Treasury Transactions 2019-2025

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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 21,965,643,348.00 36,495 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
    Agjencia e Inivacionit dhe Ekselences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 528,536 2025-10-03 2025-10-06 9010121052025 Paga neto per punonjesit e miratuar ne organike 1012105 - AIE 2025 - Paga shtator 2025 nr punonjesish ne organike  plan/fakt 75/4, listepagese
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 79,761 2025-10-02 2025-10-03 11510051152025 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE PAGA MUAJI SHTATOR 2025  SIPAS LISTEPAGESES
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,911,429 2025-10-01 2025-10-03 46810030012025 Shpenzime per honorare 600 Aparati i KM. Paguar paga punonjesve shtator 2025.Listepagese shtator, bordero shtator 2025.Nr.i punonj.ne.org.plan.222 fakt.17.Nr i punonj.mbi org.plan 81 fakt.3.Vkm.nr.19 dt.09.1.2025.
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,209,200 2025-10-02 2025-10-03 64210130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 20,137 2025-10-02 2025-10-03 99521220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA GUSHT 2025, VENDIM NR.91 DT 25.09.2025, URDHER NR.1110 DT 02.10.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2025-10-01 2025-10-03 27110060012025 Te tjera transferta tek individet MIE shpenzime karburanti shtator ligj 169/2013, listeopagesa bashkelidhur
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 49,753 2025-10-02 2025-10-03 26710110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHTATOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 793,721 2025-10-02 2025-10-03 72621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shtator 2025
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,512 2025-10-02 2025-10-03 56610170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga shtator 2025, nr pnj pl/fk  387/2, list pag
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 55,813 2025-10-02 2025-10-03 57910170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU500, pag student ushtarak shtator 2025, nr pnj pl/fk  275/2, list pag
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,607 2025-10-02 2025-10-03 73310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj i huaj KREU,urdh 2152/7 dt 30.9.25,rap 2152/3 dt 18.7.25,marv 101177122,mbajtur tb,listpagese
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 2,410,064 2025-10-02 2025-10-03 49110160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga Shtator  2025 listepagesa
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 111,050 2025-10-02 2025-10-03 27210051392025 Paga neto per punonjesit e miratuar ne organike 1005139 AREB 2025- paga muaji shtator 2025, nr i punonj plan;fakt, 63;1, nr i punonj me kontr 37;1, liste pagese
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 89,402 2025-10-02 2025-10-03 14910130072025 Paga neto per punonjesit e miratuar ne organike 1013007 Njesia Vendore e Kujdesit Shendetesore Fier paga Shttaor  2025 sipas listepagesave
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,316 2025-10-01 2025-10-03 80410170012025 Furnizime dhe sherbime me ushqim per mencat 1017001,Ministria e Mbrojtjes, kompesim ushqimor shtator 2025, umm 2597,31.12.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,390 2025-10-02 2025-10-03 109710150012025 Te tjera transferta tek individet 1015001-Minist per Europ dhe Pun e jashtme: Kompensim transporti Ligji 169/2013 dt 7.11.2015 Urdher sek pergj 1 dt 30.9.2025 Lisp
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,766,884 2025-10-01 2025-10-03 123910870062025 Paga neto per punonjesit e miratuar ne organike Akshi- Paga Neto per Punonjesit e miratuar ne Organike muaji Shtator 2025 Personel 14/398
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 62,448 2025-10-02 2025-10-03 6210112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Pagat, nr punonjesish 153/1 listepagese
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INTESA SANPAOLO BANK ALBANIA Tirane 145,209 2025-10-02 2025-10-03 23810100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Shtator   2025 bord 1.10.2025  pl nr punonj  127/108 me kontr 25/10 (2 )
    Sanatoriumi Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 559,461 2025-10-02 2025-10-03 112710130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Shtator  nr.punonjesve 629 fakt 4 listepagese