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 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
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 8,281,603 2025-11-26 2025-11-27 152721270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI MUAJI NENTOR 2025,NR I PERFITUESVE 523
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 94,488 2025-11-26 2025-11-27 152821270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI MUAJI NENTOR 2025,NR I PERFITUESVE 4
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 25,176 2025-11-26 2025-11-27 152621270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI MUAJI NENTOR 2025,NR I PERFITUESVE 2
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 74,650 2025-11-26 2025-11-27 152921270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI MUAJI NENTOR 2025,NR I PERFITUESVE 6
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 203,185 2025-11-26 2025-11-27 41510160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE  PAGESE ORE SUPLEMENTARE PER ZGJEDHJET URDH 2673 DT 25.11.2025 ME BORDERO
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2025-11-25 2025-11-27 73410260012025 Udhetim jashte shtetit 1026001 MM dieta brenda vendit. Listepagese dt 25.11.2025. Permbledhese banka dt 25.11.2025 dhe permbledhese autorizime dt 25.11.2025 origjinal USH 729.
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 4,500 2025-11-26 2025-11-27 39521020052025 Udhetim i brendshem 2102005 dr. ekonomike arsimit berat pagese   urdher per pagese 25.11.2025  djeta sherbimi   listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 1,317,395 2025-11-25 2025-11-27 33010060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,500 2025-11-26 2025-11-27 24021220182025 Udhetim i brendshem 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  SHPENZIME UDHETIMI E DIETA  SIPAS LISTPAGESES
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 21,250 2025-11-26 2025-11-27 115710111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E BORDITSIPAS LIST PAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 49,202 2025-11-26 2025-11-27 63310111292025 Shpenzime per honorare 1011129,Universiteti Luigj Gurakuqi Shkoder, honorare projekti letersi, kerk 4002 dt 14.11.25, urdh adm 4231 dt 25.11.25, permbl 4231/1 dt 25.11.25, skedar 4231/5 dt 25.11.25, 3 perf
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 159,500 2025-11-26 2025-11-27 14310051152025 Udhetim i brendshem 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE DIETA MUAJI TETOR 2025 SHKRESA MBZHR 6121/1 DT 27.08.25,7379/1,7178/1 DT 15.10.25,7466/1 DT 27.10.25,7705/1 DT 04.11.25 SIPAS LISTEPAGESES
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,551 2025-11-26 2025-11-27 25510111382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138-Fak Histori Filologji 2025-Ore ngarkese mesimore ,ligj 80/2015 dt 22.7.2015,ligj 7961 dt 12.7.1995 ,udhezim 29 dt 10.9.2018,VBA nr 119 dt 17.7.2019,urdh 1103/17 dt 21.11.25,listpagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,250 2025-11-21 2025-11-27 63510110012025 Shpenzime per honorare MAS, Honorare projekti Etwinning, M/Tetor 2025, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 11/11/2025, Bordero dt 12/11/2025, Tatim mbajtur ne burim
    Reparti i NSH Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 217,000 2025-11-25 2025-11-26 24110160192025 Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier  dieta, urdh. listepagesa
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,978 2025-11-25 2025-11-26 29710111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ore ngarkese komisionit te titujve,Urdh nr 160 dt 20.10.2025,VKM nr 112 dt 23.2.2018,udhez 29 dt 10.9.2018,vend senati 1 dt 31.1.22,VBA 6 dt 21.2.22,shkr 452/8 dt 24.10.25,Listepagese
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 68,500 2025-11-25 2025-11-26 49810550012025 Shpenzime per honorare 1055001 Shk Magjistrt. lik honorare Kesh Drejtues,VKM nr 656 dt 31.10.2018,urdher nr 268 dt 11.11.2025,listepagese 20.11.205,tatim burim
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,100 2025-11-25 2025-11-26 15910111432025 Sherbime te tjera 1011143-Fak Shk.Soc 2025-Tarifa per pajsije nenshkrim elektronik,Ligj 80/2015,shkr 4300 dt 8.9.23,urdh 22 dt 20.11.25,mandat pagese,listpagese
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 30,000 2025-11-25 2025-11-26 196221180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER FATBARDHE GJECI PER HUMBJEN E NENES URDHER NR385 DT 19.11.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 53,040 2025-11-25 2025-11-26 196121180012025 Sherbime te tjera BASHKIA KAVAJE NJESIA HELMAS PAGESE KRYEPLEQ TETOR 2025