Treasury Transactions 2019-2026

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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

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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 25,130,177,839.00 41,754 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
    Drejtoria e Pergjithshme Detare Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 130,588 2026-05-04 2026-05-05 9110060982026 Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE PAGA SIPAS LISTE PAGESES
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" INTESA SANPAOLO BANK ALBANIA Tirane 185,821 2026-05-04 2026-05-05 2610112792026 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga prill 2026 nr pun36/2 listepg
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 148,598 2026-05-04 2026-05-05 9010870162026 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga prill 26 , listpag dt 4.5.26 , pl 82 fk 2 , punjo me kont pl 5 fk 0
    Drejtori Rajonale Kujd.Social Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 100,108 2026-05-04 2026-05-05 4310131232026 Paga neto per punonjesit e miratuar ne organike %1013123 DRSHSSH 2026 - paga Prill 26, nr pun, 29/1, listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,654 2026-05-04 2026-05-05 28910120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Prill 2026,permbledhese borderoje dt 04.05.2026,listepagese dt 04.05.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 1 strukture
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 124,467 2026-05-04 2026-05-05 12910870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Mars 2026, Programi URBACT IV, ligj nr 72 dt 25.07.2024, urdhernr 774/1 dt 27.04.26, listepagese Shkurt 2026 Alba albrahimi
    Agjensia Telegrafike Shqiptare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 74,372 2026-05-04 2026-05-05 9610310012026 Paga neto per punonjesit e miratuar ne organike 1031001 Agjencia Telegrafike Shqiptare 2026-page muaji prill 2026 nr punonj pl/f 40/1  mbi organik pl/f 10/0,listepagese dt 04.05.2026
    Qendra Sociale Multidisiplinare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 192,539 2026-05-04 2026-05-05 4121011632026 Paga neto per punonjesit e miratuar ne organike 2101163,Q Kom Multidisiplinare-shp paga prill 2026 nr i punonj plan/fakt 27/2 listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,796,976 2026-05-05 2026-05-05 8810161282026 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto prill 26, nr pun 265/245(20punonjes), liste pag
    Gjykata e Apelit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 566,069 2026-05-04 2026-05-05 25910290072026 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2026-lik paga prill 2026,nr pun pl /fk 254/5,listepagese
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 320,943 2026-05-04 2026-05-05 8710140962026 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2026 paga Prill nr.punonjesve plan 153 fakt 3 listepagese
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,076,721 2026-05-05 2026-05-05 15910630012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063001  ILD 2026 - paga muaji prill 2026, nr i punonj plan;fakt 101;7, nr i punonj me kontr 13;1, liste pagese
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,019,034 2026-05-04 2026-05-05 10210290512026 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,909 2026-05-04 2026-05-05 80710110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga prill 2026, nr pnj pl/fk 80/1, listpag
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 300,540 2026-05-04 2026-05-05 14110280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga prill 2026, pun plan org 141/90, listepagese
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 12,240 2026-04-30 2026-05-04 72821180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE STRUKTURA JODEFINITIVE MARS 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 15,300 2026-04-30 2026-05-04 71521180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE TRAJNERET E SHUMESPORTVE MARS 2026
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 99,000 2026-04-30 2026-05-04 29010100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, dieta br vendit aut nr 1146/1 dt 04.02.2026, urdh nr 8283 dt 28.304.2026, listepagese
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 75,798 2026-04-30 2026-05-04 41121410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare keshilltare prill 2026, ligji 139/2015,vend 54 dt 30.9.24, shp ligj 654/1 dt3.10.24 vkb 84 dt18.12.25 shp ligj 848/1 dt31.12.25,ub 3 dt 24.04.26, listepag 245 dt 29.04.26, listepag 249 dt 29.04.26,3 perf
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2026-04-28 2026-05-04 16210110012026 Te tjera transferta tek individet MAS, Pagese nga fondi vecante (semundje),urdher nr.114 nr prot 2169/2 dt 21/04/2026, bordero dt.27/04/2026