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 19,742,873,761.00 33,090 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 711,389 2025-04-01 2025-04-02 7210950012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji MARS 2025, Nr. Punonjesve Plan 73, Fakt 7 , Punonjes Kontrat Plan 14, Fakt 1, Listepagese
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 545,121 2025-04-01 2025-04-02 19010170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes,paga mars 2025 listpagesa, nr limit 393 fakt 5
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 583,254 2025-04-01 2025-04-02 19210111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA LIST PAGESE
    Zyra Arsimore Sarandë (3731) INTESA SANPAOLO BANK ALBANIA Sarande 378,655 2025-04-01 2025-04-02 8010111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik page borderoja dat 31.03.2025 per ZVA Sr 2025
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 3,179,025 2025-04-01 2025-04-02 7010110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA MARS 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE  42
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 169,812 2025-04-01 2025-04-02 5010131062025 Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - Paga Mars 2025, nr punonjesve 30/1, listepagese
    Reparti Special "Renea" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 108,367 2025-04-01 2025-04-02 13910160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga mars 2025, nr pun 180/174  (4punonj ), list pag
    Sherbimi i Kontrollit te Brendshem (3535) INTESA SANPAOLO BANK ALBANIA Tirane 99,317 2025-04-01 2025-04-02 3910140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m mars 2025, plan/fakt 70/1 listepagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 694,340 2025-04-01 2025-04-02 5010890012025 Paga neto per punonjesit e miratuar ne organike KMDIM1089001  page m Mars 2025  bord 31.3.2025  nr punonj 60/6 me kontr 6/3 shk 654/1 dt 30.1.2025
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 980,943 2025-04-01 2025-04-02 11710130882025 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ Koco Gliozheni paga mars 2025 listepagese mars nr punonjsve plan 286 fakt 10
    Zyra e Permbarimit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 141,346 2025-04-01 2025-04-02 2110140172025 Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA MARS 2025 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,317,009 2025-04-01 2025-04-02 18910130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MARS 2025 SIPAS LISTPAGESES
    Administrata Qendrore SHSSH (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,500 2025-04-01 2025-04-02 6210131412025 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - 602 pagese keshilltar i jashtem, Mars 2025, urdher nr 24 dt 21.01.25, vkm nr 325 dt 31.05.23, kreu III pika 2 C, listepagesa
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,183,891 2025-04-01 2025-04-02 6821220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI MARS 2025 SIPAS LISTEPAGESES
    Dogana Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 90,251 2025-04-01 2025-04-02 4110100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAGAT SIPAS LISTEPAGESES MUAJI MARS 2025,NR PUNONJESVE 1
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,075,587 2025-04-01 2025-04-02 11410550012025 Bursa 1055001 Shk Magjistrt. lik bursa mars,listepagese mars
    Sp. Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 975,483 2025-04-01 2025-04-02 11210130842025 Paga neto per punonjesit e miratuar ne organike Lik pagat borderoja dat 31.03.2025 per Spitalin Sr 2025
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 89,875 2025-04-01 2025-04-02 15910220012025 Paga neto per punonjesit e miratuar ne organike 1022001 Akademia Shk,lik paga mars ,listepagese ,nr pun n 29-1,kontr 1-0
    Prokuroria e rrethit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 135,725 2025-04-01 2025-04-02 6110280302025 Paga neto per punonjesit e miratuar ne organike PROKURORIA 1028030 PAGA MARS 2025 ME BORDERO
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 62,448 2025-04-01 2025-04-02 1610112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Pagat, nr punonjesish 153/1, listepagese