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 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
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,700 2026-04-24 2026-04-27 26421110012026 Shpenzime te tjera transporti Transporti i nxenesve Mars 2026 Bashkia Fier
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 19,243 2026-04-24 2026-04-27 16710160282026 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise  liste pagese paga
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 741,035 2026-04-24 2026-04-27 6610161002026 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2026 pagese leje vjetore dhe ore operacionale, VKM nr 223 dt 17.04.2025, Urdher nr 298 dt 17.04.2025, listepagese
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 45,900 2026-04-22 2026-04-27 5621020062026 Sherbime te tjera 2102006 qendra kulturore pagese  paga formacioni banda, orkestra,grupi i kengeve e valleve, arti skenik dhe trajinjera e sportista  urdher per pagese 47 dt 20.04.2026 listepagesa  prill 2026
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,481,822 2026-04-24 2026-04-27 32110020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2026-04-22 2026-04-27 21910260012026 Sherbime te tjera 1026001 MM pagese per anetare komisioni shpronesimi. akt mareveshje 4581/7 dt 11.07.2025, urdher ministri 195 dt 02.12.2024, urdher 72 dt 22.09.2025, listepagese dt 22.04.2026, bordero tatim burim dt 22.04.2026
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,677,654 2026-04-24 2026-04-27 3810042642026 Shpenzime te tjera transporti 1004264 SHKOLLA PROF TEKNIKE PAGESE TRANSPORTI PER NXENESIT KLASA X-XIII UR NR 20 DT 17.04.26,VKM NR 119 DT 01.03.2023 SIPAS LISTEPAGESES
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 99,518 2026-04-23 2026-04-27 38010500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 333/2 dt 25.2.2026,listepagese dt 20.04.2026
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 18,572,304 2026-04-22 2026-04-27 26321020012026 Pagese paaftesie 2102001  bashkia  berat  pagese paaftesia prill 2026  urdher per pagese 22.04.2026  listepagesa
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 51,000 2026-04-22 2026-04-27 5121020062026 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore  projekt kulturor green half marathon kontrata 1050/5 dt 16.03.2026 urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.2026   pvmd 1050/6 dt 07.04.2026 urdh  pages 20.04.2026 listepagesa
    Drejtoria Rajonale Mjedisit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 31,000 2026-04-23 2026-04-27 6510260612026 Udhetim i brendshem 1026061 drejtoria mjedisit berat pagese djeta sherbimi janar shkurt 2026 urdher per pagese 554 dt 23.04.2026  listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 80,970 2026-04-24 2026-04-27 13110161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/KOMPESIM FINANCIAR PER PUSHIMET VJETORE PER PUNONJESIT E POLICISE,TELEGRAM NR.3306 DT.31.03.2026  URDHER .NR 846 DT.10.04.2026 SIPAS LISTEPAGESES
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,018 2026-04-23 2026-04-24 17410160792026 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026   kompensim leje te zakonshme,( ligji 82/2024 dt 26.7.2024), urdher 48 dt 9.4.2026, list pag
    Drejtoria e Pergjithshme e Permbarimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2026-04-23 2026-04-24 6310140472026 Kompensim shpenzim telefoni per punonjes te administrates 1014047 DPP 2026 - lik rimburs telefoni,listepagese 23.04.2026,VKM nr 673 dt 2.09.2020
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 141,874 2026-04-23 2026-04-24 32310111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR ORE TE REALIZUARA DHE ADMINISTRATIV I ANGAZHUAR NE REGJISTRIMIN E STUDENTEVE LIST PAGESE
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2026-04-23 2026-04-24 6810870132026 Udhetim i brendshem 1087013 Autor Shteter.Gjeohaps,Lik dieta me jashte , urdh nr,45 dt 1.4.26 , listpag dt 16.4.26
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 96,135 2026-04-23 2026-04-24 20710160272026 Paga neto per punonjesit e miratuar ne organike PAGES PER LEJE TE ZAKONSHME TE PAKRYER DREJTORI VENDORE E POLICIS FIER VKM 223 DT 17/04/2025
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 60,000 2026-04-22 2026-04-24 35510111362026 Bursa UNIVERSITETI VLORE 1011136   PAGESE BURSA TETOR MARS 206 VENDIM BA 21 DT 24.3.2026 ME BORDERO
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 30,535,228 2026-04-22 2026-04-24 36821460012026 Pagese paaftesie 2146001 BASHKIA VLORE PAAFTESI E KUFIZUAR PRILL 2026 UB NR 609 DT 22.04.2026
    Drejtoria Arsimore Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 42,300 2026-04-22 2026-04-24 14210110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI MARS 2026 ME LISTPAGESE