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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  • 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
    Burgu 313 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 339,012 2025-12-02 2025-12-03 26110140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, paga nentor 2025,nr pun pl/fk 341/5,Listepagese
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,509 2025-12-02 2025-12-03 21021018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga nentor 2025 nr i punonjesve plan/fakt 68/1 listepagese dt 02.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,574,824 2025-12-02 2025-12-03 20210161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Nentor, nr punonjesish 349 /83, liste permbledhese pagash, liste pagese
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 302,450 2025-12-02 2025-12-03 50610550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga nentor,listepagese,nr pun 42-2
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 68,531 2025-12-02 2025-12-03 25310161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGA NENTOR 2025 ME BORDERO
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2025-11-27 2025-12-02 22710161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 18.11.2025,  liste pagese
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 29,641 2025-11-27 2025-12-02 35810111302025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES SIPAS VKM NR 119 DT01.03.2023 SHTATOR 2025
    Gjykata e Apelit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 145,951 2025-11-27 2025-12-02 64610290072025 Udhetim jashte shtetit 1029007 Gjyk e Apelit Tirane 2025 - dieta jashte vendi, VKM nr 870 dt 14.02.2011, urdh sherb nr 19308/2 dt 25.11.2025, urdh nr 19308/2 dt 22.09.2025, listepagesa
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) INTESA SANPAOLO BANK ALBANIA Tirane 90,028 2025-11-27 2025-12-02 30710111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ore mbrojtje gjuhe huaj Shtator-Nentor 2025,ligj 80/2015,shkrese MAS 1129/1 dt 30.6.2021,VBA 94 dt 1.3.21,VKM 268 dt 29.2017,urdh 180-182 dt 20.11.25listpagese
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 77,272 2025-11-27 2025-12-02 75621570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Nentor 2025, Urdh nr 809 dt 27.11.25, permbl totale nr 701 dt 27.11.25, listepagese nr 712 dt 27.11.25-6 perf, ligji 57/2019
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 5,250 2025-11-27 2025-12-02 64310111292025 Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25, skedar 1855/11 dt 25.11.25, 3 perf
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,066,029 2025-11-25 2025-12-02 119910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.24 dt.21.11.25  bashkengjitur ur shp 1195 liste pag.1199 dt.25.11.2025
    Zyra e Permbarimit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 119,000 2025-11-27 2025-12-02 10110140172025 Shpenzime per qiramarrje ambjentesh 1014017/ZYRA VENDORE PERMBARIMORE DURRES / QERA KONT A202501116020  SIPAS LISTEPAGESES
    Bashkia Belsh (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 50,000 2025-11-27 2025-12-02 43321520012025 Shpenzime per honorare 2152001 Bashkia Belsh, Shperblim si fitues i cmimit Sami Frasheri, Urdher titullari nr.416 dt 06.10.2025, VKB nr.44 dt 26.09.2024, Konfirmim prefekture nr.1053/3 dt 28.10.2024, pv 19.09.2025 listepagese banke
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,458 2025-11-25 2025-12-02 119210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.20,21 dt.05.11.25  bashkengjitur ur shp 1060 liste pag.1192,dt.25.11.2025, kthyer mk
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 33,000 2025-11-27 2025-12-02 22810161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 13.11.2025,  liste pagese
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 30,000 2025-11-27 2025-12-02 22710290512025 Te tjera transferta tek individet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik ndihme ne rast fatkeqesie, urdher nr.9040 dt.25.11.2025, sipas listepageses
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 135,890 2025-11-26 2025-11-27 35510112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES E NXENES TETOR 2025 SIPAS LISTEPAGESES,URDH.NR.107 DT.20.11.2025,VKM NR.119 DT.01.03.2023
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 31,079,906 2025-11-26 2025-11-27 1397121460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001  PAAFTESI E KUFIZUAR NENTOR URDH 678 DT 26.11.2025
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 59,720 2025-11-26 2025-11-27 153021270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI MUAJI NENTOR 2025,NR I PERFITUESVE 3