Treasury Transactions 2019-2026

Treasury Branch:

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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
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  • Supplier List
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  • 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 23,441,413,290.00 38,830 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.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 550,510 2025-12-02 2025-12-03 87410170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nentor  list pag  nr pun 2752/2702
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 595,935 2025-12-02 2025-12-03 51010550012025 Bursa 1055001 Shk Magjistrt. lik bursa nentor,listepagese,nr pun 42-2,ligj  96 dt 6.10.2016
    Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 303,204 2025-12-02 2025-12-03 45110280062025 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA NENTOR 2025 SIPAS LISTEPAGESES
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,909 2025-12-02 2025-12-03 218910110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU - paga nentor 2025, nr punonj pl/fk 80/1, listpag
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 892,496 2025-12-02 2025-12-03 29110120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga nentor 2025, nr punonjesish ne organike 92/9, listepagese
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,729,800 2025-12-02 2025-12-03 102010020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga nentor 2025, nr pun pl465/fk421, pun me kon pl19/fk17  (26punonjes), list pag
    Inspektoriati Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 71,464 2025-12-02 2025-12-03 14310870112025 Paga neto per punonjesit e miratuar ne organike 1087011 -IQ 2025 , Paga Nentor 25 , listpag dt 2.12.25 , pl 98fk 32
    Muzeu Historik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 208,817 2025-12-02 2025-12-03 10710120102025 Paga neto per punonjesit e miratuar ne organike 1012010 - Muzeu historik 2025 - Paga nentor 2025, nr punonjesish organike plan/fakt 44/3, listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 409,360 2025-12-02 2025-12-03 59010160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga nentor  25, pl 622/fk 555 (5punonjes), list pag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 121,286 2025-12-02 2025-12-03 60710290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga nentor 2025, nr i punonjesve plan/fakt 162/2,listepagesa
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,320 2025-12-02 2025-12-03 49310170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Nentor 2025 Nr i pun plan/fakt 441/ 1 Lispagese dt 02.12.2025
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 96,884 2025-12-02 2025-12-03 10410112502025 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA NENTOR 2025 SIPAS LISTEPAGESES
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,037,135 2025-12-02 2025-12-03 31810760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, lik paga m nentor 2025, plan/fakt 73/22 listepagese
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 73,302 2025-12-02 2025-12-03 9410131292025 Paga neto per punonjesit e miratuar ne organike 1013129 Drejtoria e Kujdesit Social. Listepagese,paga nentor 2025
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 4,043,852 2025-12-02 2025-12-03 41610160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj paga nentor 2025 liste pagese
    Gjykata e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 257,893 2025-12-02 2025-12-03 60210290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA SIPAS LISTEPAGESES
    Nd-ja Punetore Nr.1 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,501 2025-12-02 2025-12-03 35821011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga Nentor nr pun 600/1listepagesa
    Drejtoria e Pergjithshme Detare Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 106,380 2025-12-02 2025-12-03 28610060982025 Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 114,151 2025-12-02 2025-12-03 23110160662025 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Nentor 2025, Listepagese.
    Gjykata e rrethit Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 999,791 2025-12-02 2025-12-03 30810290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata Sh.P.J.P. Shkoder, paga neto per punonjesit nentor 2025 , U nr 249/250 dt 02.12.2025 listepagesa mujoreNentor 2025 dt 02.12.2025, listepagesa per banken nr 68/2025 dt02.12.2025- 1pn