Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTESA SANPAOLO BANK ALBANIA All 20,184,923,739.00 33,904 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 256,812 2025-03-03 2025-03-04 10410170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 paga nr 1238;1148 list pag
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 980,104 2025-03-03 2025-03-04 8110110012025 Paga neto per punonjesit e miratuar ne organike MAS punonjes pagat M/ Shkurt 2025,Nr planif 131,Nr fakt.8,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 2,Bordero page (01-28 Shkurt 2025) dt 28/02/2025
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 362,840 2025-03-03 2025-03-04 12910730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik paga shkurt 2025, listpag dt 03.03.2025, nr pun 95/92
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 820,549 2025-03-03 2025-03-04 4410120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga Shkurt 2025, nr punonjesish ne organike 92/92, listepagese
    Nd-ja Komunale Banesa (0202) INTESA SANPAOLO BANK ALBANIA Berat 936,324 2025-03-03 2025-03-04 3621020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese   pagat shkurt 2025  listepagesa
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 142,785 2025-03-03 2025-03-04 4310110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA SHKURT 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 84,778 2025-03-03 2025-03-04 1710131072025 Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Rajonal Tir. - 600 paga neto, nr punonjesve 54/1, listepagese
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,846,320 2025-03-03 2025-03-04 5610110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat muaji shkurt2025 listepagesa
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 783,267 2025-03-03 2025-03-04 3510100972025 Paga neto per punonjesit e miratuar ne organike 1010097 Agjencia e Inteligjences Financiare paga m Shkurt  2025 bordero 3.3.2025  nr pun 61/52
    Dogana Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 90,251 2025-03-03 2025-03-04 2910100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAGAT SIPAS LISTEPAGESES SHKURT 2025,NR PUNONJESVE 1
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 91,406 2025-03-03 2025-03-04 9910220012025 Paga neto per punonjesit e miratuar ne organike 1022001 Akademia Shk,lik paga shkurt ,listepagese ,nr pun n29-28,kontr 1-1
    Laboratori i barnave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 156,205 2025-03-03 2025-03-04 4010130562025 Paga neto per punonjesit e miratuar ne organike 1013056 AKBPM 2025 paga Shkurt  nr.punonjesve pl 99 fakt 85 listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,216,112 2025-03-03 2025-03-04 5310161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES / PAGA SIPAS LISTEPAGESES
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 3,568,801 2025-03-03 2025-03-04 5210290172025 Paga neto per punonjesit e miratuar ne organike Gjykata e Shkalles se Pare Fier 1029017 paga Shkurt 2025 listepagesa
    Sp. Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 889,578 2025-03-03 2025-03-04 8410130842025 Paga neto per punonjesit e miratuar ne organike Lik pagat borderoja dat 28.02.2025 per Spitalin Sr 2025
    Cirku Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 128,461 2025-03-03 2025-03-04 2210120922025 Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 - Paga Shkurt 2025, ne punonjesish plan/fakt 38/15, listepagese
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 7,223,153 2025-03-03 2025-03-04 11921070082025 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGA SHKURT 2025 SIPAS LISTEPAGESES
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 335,562 2025-03-03 2025-03-04 8510130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SHKURT 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Gjykata e larte (3535) INTESA SANPAOLO BANK ALBANIA Tirane 364,558 2025-03-03 2025-03-04 5410290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - lik paga Shkurt 2025, nr i punonjesve plan/fakt 151/130, me kontr 1/1, listepagesa
    Drejtoria Rajonale Tatimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 46,895 2025-03-03 2025-03-04 4310100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE PAG PAGAT SHKURT 2025,SIPAS LISTEPAGESES NR PUNONJESVE 1