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 21,965,643,348.00 36,495 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
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 126,740 2025-07-08 2025-07-09 42710130192025 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Federata Shqipetare e Mundjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 45,000 2025-07-08 2025-07-09 6710112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - pag kontr perkohsh(miremb faqe web), udhez nr 4 dt 25.2.2022, kontr dt 15.1.2025, urdh dt 3.7.2025, listpag, mbajtur TB
    Federata e Sportit Universitar INTESA SANPAOLO BANK ALBANIA Tirane 27,429 2025-07-08 2025-07-09 6210112462025 Transferta per klubet dhe asociacionet e sportit 10111246 FSHSU - dieta jasht vend, udhez nr 4 dt 25.2.2022, urdh dt 2.7.2025, listpag
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,409,933 2025-07-08 2025-07-09 69121220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA QERSHOR 2025, VENDIM NR.6 DT 30.06.2025, SHKR.NR.810/1 PROT DT 30.06.2025, URDHER NR.762 DT 08.07.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 73,950 2025-07-08 2025-07-09 88521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Qershor 25, urdh nr06 dt26.06.25, listepag pergj nr607 dt04.07.25, listepag banka nr611 dt04.07.25 - 3 perf
    Drejtoria Arsimore qytetit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,200 2025-06-26 2025-07-09 16610110352025 Sherbime te tjera 1011035 Zyra ven Ars Tirane 2025 - oret e prog Arte dhe Zeje, urdher nr 72 dt 10.07.2024, kerkese nr 3107 dt 13.02.2025, shkresa MAS nr 3723 dt 16.06.2025, vendimi nr 606 dt 14.09.2022, listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 243,000 2025-07-08 2025-07-09 39710051172025 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,AP nr.7 dhe 8 dt.04.07.2025 bashkengjitur ur shp  396 liste pag.397 dt.08.07.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,622 2025-07-08 2025-07-09 26810170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010/i ndryshuar Urdher kom 271 dt 13.3.2025 Lisp
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,915 2025-07-08 2025-07-09 42810220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,Pagese qera ambienti,Kont nr 999 dt 03.04.2025,nr 405 dt 13.02.2025,nr 689 dt 06.03.2025,nr 688 dt 06.03.2025,Shkrese nr 818/2 dt 04.07.2025,Listepagese,Mbajtur ne TB
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,019,500 2025-07-07 2025-07-09 38610051172025 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 MFE,AP nr.3 dhe 4 dt.02.07.2025 bashkengjitur ur shp  385 liste pag.386 dt.07.07.2025
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 45,900 2025-07-07 2025-07-08 12621020062025 Sherbime te tjera 2102006 qendra kulturore berat  pagese  paga formacioni banda, orkestra, grupi i kengeve, valleveartit skenik , trajinera e sportista urdher per pagese 74 dt 04.07.2025 listepagesa
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 682,746 2025-07-07 2025-07-08 18320350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga qershor shoqate,listepagese ,nr pun 10-10
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 181,572 2025-07-07 2025-07-08 16510141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga qershor 25, urdh nr7576/7590 dt01.07.25/02.07.25, listepag mujore nr 6/2025 dt02.07.25, listepag banka nr 6/2025/6 dt02.07.25 - 2 pn
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 693,339 2025-07-07 2025-07-08 18720350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga qershor shoqate,listepagese ,nr pun 9-9
    Agjensia e Parqeve dhe Rekreacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 472,545 2025-07-07 2025-07-08 14721018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga qershor 2025  nr pun 420/8 listepagese dt 30.06.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 7,152 2025-07-07 2025-07-08 39610111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi Edukimi Celesi i zhvillimit, urdher 2364 dt 4.7.25, permbledhese 2364/1 dt 4.7.25, skedar 2364/4 dt 4.7.25, 1 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 565,526 2025-07-07 2025-07-08 89821410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ek per fondin e kusht 6% Maj 2025, VKB nr38 dt25.06.25, shp ligj nr418/1 dt28.06.25, urdh nr795 dt04.07.25, permb tot nr2592 dt04.07.25, permb posta nr2592/2 dt04.07.25 + listepag perkatese - 149 perf
    Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 358,505 2025-07-07 2025-07-08 24210280062025 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,000 2025-07-07 2025-07-08 15110131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte tek individi (ndihme ekonomike) ub nr 76dt 23.06.2025 ub nr 77  dt 2306.2025 vendim nr 7 dt 23.06.2025 pv nr 579/3 dt 23.06.2025 Listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,600 2025-07-07 2025-07-08 175010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022