Treasury Transactions 2019-2026

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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 24,391,161,683.00 40,503 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
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 204,500 2026-05-05 2026-05-06 42521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026, LISTEPAGESE
    Teatri Operas dhe Baletit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 307,249 2026-05-05 2026-05-06 25210120242026 Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga prill 2026 nr punonjesish ne organike 247/3 me kontrate 16/1listepagese
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2026-04-27 2026-05-06 21310040012026 Te tjera transferta tek individet 1004001MEI, Pagesa per kompesimin e transportit te funksionareve publik, liste pagesa dt 27.04.2026, permbledhese dt 27.04.2026, Ligji nr 10160 dt 15.10.2009, ligji nr 169/2013, vendim nr 689 dt 26.11.25, vendimi nr 688 dt 26.11.25
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 464,457 2026-05-05 2026-05-06 24610170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet ligji 15/2021 list pag
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,325,045 2026-05-06 2026-05-06 1941013082026 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ K Gliozheni 2026 Paga Prill   nr.punonj plan 286 fakt 149 me kont.2/2listepagese
    Agjencia e Mbrojtjes se Konsumatorit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 192,746 2026-05-05 2026-05-06 7621011612026 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga Prill  2026 nr pun188/2 listepagese
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 85,952 2026-05-05 2026-05-06 42510111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA PRILL 2026 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 87,913 2026-05-05 2026-05-06 43821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026, LISTEPAGESE
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 986,009 2026-05-05 2026-05-06 10210890012026 Paga neto per punonjesit e miratuar ne organike 1089001KMDIM te Dh. Pers. 2026, paga Prill 2026, nr punj plan/fakt 65/9, listepagese
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,283,912 2026-05-05 2026-05-06 15110280082026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028008 Prokuroria e Rrethit Fier Paga Prill/2026 sipas listepagesave
    Prokuroria e rrethit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 254,807 2026-05-05 2026-05-06 21810280302026 Paga neto per punonjesit e miratuar ne organike 3737 PROKURORIA 1028030  PAGE PRILL  2026  ME BORDERO
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 102,990 2026-05-05 2026-05-06 474 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 3
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,020,405 2026-05-05 2026-05-06 160221010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Aparat MZSH PB GJC Pagat e muajit Prill 2026 LP dt 05.05.2026 Pl 2300 F 72
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 300,000 2026-05-05 2026-05-06 40410111362026 Bursa BURSA VENDIM BA 21 DT 24.3.2026 ME BORERO
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,661,847 2026-05-05 2026-05-06 6910161062026 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtori Vendore e Kufirit paga prill 2026 liste pagese
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 104,971 2026-05-05 2026-05-06 043410111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA PRILL 2026 ME BORDERO
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 210,718 2026-05-05 2026-05-06 13010051392026 Paga neto per punonjesit e miratuar ne organike 1005139 A.R.E.B Tirane 2026 - paga prill 2026,nr punonj plan;fakt, 63/1,  nr i punonj me kontr 35;4, liste pagese,
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 77,957 2026-05-05 2026-05-06 3710131292026 Paga neto per punonjesit e miratuar ne organike 1013129 Drejtoria K.Social. Listepagese,paga prill 2026
    Shk. Prof."Thoma Papano" Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 275,047 2026-05-05 2026-05-06 4310042442026 Paga neto per punonjesit e miratuar ne organike 1004244 Shkolla Thoma Papapano Listepagese,paga prill 2026
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 510,954 2026-05-05 2026-05-06 21610171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga prill 2026 Nr i pun plan/fakt total 481/472 Lisp