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 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
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 200,000 2025-02-20 2025-02-21 7810111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSE STUDENT TE SHKELQYER SIPAS LIST PAGESE
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2025-02-18 2025-02-20 4210060012025 Shpenzime per honorare MIE shpenzie honorare kkt mbledhja janar dt.288.1.25, kerkes 1087 dt.5.2.25, listepagese bashkelidhur
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 46,200 2025-02-17 2025-02-20 6010140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesmarrje ne mbledhjen KKT-Dhjetor 2024,U.Manja,VKM nr519 dt20.9.2017,Shkres nr5098 dt11.12.24,Listprzc dt27.11.24,Shkr nr5571 dt23.12.24,Listprezc dt17.12.24,Shk. nr5636 dt24.12.24, listpag dt.28.1.25
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2025-02-19 2025-02-20 3610051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 398/1 dt 20.01.2025, urdher dt 19.02.2025, liste pagese
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,641 2025-02-19 2025-02-20 10910020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Enti Kombetar I Banesave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,865,911 2025-02-19 2025-02-20 110121682025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1012168 Enti kOmbetar i banesave 2025 - lik kredi qe subvencionohen nentor, Dhjetor 2024, VKM nr 453 dt 03.07.2019, kerkese nr 347/1 dt 13.02.2025, urdh nr 347 dt 13.02.2025
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 50,374 2025-02-19 2025-02-20 5521570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, paga neto Janar 2025, marr bashk 1221/1 dt 26.02.24, listepag mujore 41 dt 18.02.25, listepag banke 54 dt 18.02.25, 1 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 4,350 2025-02-19 2025-02-20 5110111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita udherrefyes turistik, urdher administratori 119/1 dt 20.1.25, permbledhese 119/3 dt 18.2.25, skedar 119/11 dt 18.2.25, 1 perf
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,500 2025-02-19 2025-02-20 10510020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 57 & 57/3 dt 8.1.2025 & 27.1.25, list pag
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,996,492 2025-02-19 2025-02-20 12821220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI,TE VERBERIT,PARA TETRAPLEGJIKET,VLERESIM BIO PSIKOSOCIAL PERIUDHA SHKURT 2025, URDHER NR.153 DT 18.02.2025, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 32,000 2025-02-18 2025-02-19 96 21150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Liste pagese,pagese Subvencione per strehim Janar 2025.
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 29,852 2025-02-18 2025-02-19 6010170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ushqime shkres 31.12.2024 list pag
    INUK (3535) INTESA SANPAOLO BANK ALBANIA Tirane 55,000 2025-02-18 2025-02-19 6710161302025 Udhetim i brendshem 1016130 IKMT, dieta brenda vendit, Urdher nr 873-05 dt 06.01.2025, listepagese
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 22,100 2025-02-18 2025-02-19 22621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK DHJETOR 2024
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 21,250 2025-02-18 2025-02-19 7121020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese keshillatret janar 2025, vkb nr.02, dt.16.06.2023, konfirmim prefekture nr.128/1, dt.20.06.2023, urdher per pagese 14.02.2025  listepagesa bashkelidhur
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 77,400 2025-02-18 2025-02-19 4310160222025 Te tjera transferta tek individet 1016022 DREJTORIA E POLICISE VLORE NDIHME FINANCIARE ME RASTIN E DITES PERKUJTIMORE TE ISH PUNONJESIT Z.ALKET MUCAJ URDH DPPSH NR 195 DT 29.01.2025 ,URDH I DVP VLORE NR  887/1 DT 05.02.2025 ,ME BORDERO
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,137,249 2025-02-18 2025-02-19 14521410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike NJA + Qender Janar 25, urdh nr145 dt14.02.25, vendim DRSH nr 01.2025 dt31.01.25, permb nr611 dt14.02.25, permb posta nr611/2 dt14.02.25 - 732 perf + listepag perkatese
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 24,650 2025-02-18 2025-02-19 15521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, Shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr124 dt17.02.25 - 1 perf
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 2,550 2025-02-18 2025-02-19 21321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 90,304 2025-02-18 2025-02-19 6810112602025 Te tjera transferta tek individet 1011260 ZYRA VENDORE ARSIMORE MALIQ NDIHME EKONOMIKE PER DALJE NE PENSION SIPAS LISTEPAGESES, URDH.NR.25 DT.20.01.2025