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

  • 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 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 Vendore e Policise Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 126,751 2026-07-02 2026-07-03 33210160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto qershor 2026, list pag muji 11 dt 01.07.2026, listpag banke 11,7 dt 01.07.2026, 2 pn
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 1,473,753 2026-07-01 2026-07-03 21510060012026 Paga neto per punonjesit e miratuar ne organike MIE paga muaji qershor 26, plan 248 fakt 195, plan 68 fakt 58,listepagesa bashkelidhur
    Burgu Rrogozhine (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 75,758 2026-07-02 2026-07-03 11510140022026 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026
    Drejtoria e Arkivave Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,250 2026-07-02 2026-07-03 27310200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026,  honorare KQE, VKM 673 dt 02.09.2020, Urdher nr 273 dt 01.06.2026, mbajtur tatim ne burim, listepagese
    Agjensia e Parqeve dhe Rekreacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 627,480 2026-07-02 2026-07-03 22721018152026 Paga neto per punonjesit e miratuar ne organike 2101815,APR-shppage qershor 2026  nr  i punonj plan/fakt 420/9  listepagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,555 2026-07-02 2026-07-03 29410870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta E.Dodaj, takimi Shkup, dt 7-9 Prill 2026, marrev nr 73/2024, autoriz nr 619/1 dt 31.03.26, urdher nr 257 dt 17.06.26, agjenda dt 8-9 Pril, raport permbl listepagese
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,331,920 2026-07-02 2026-07-03 40810160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto qershor 26, vkm 325 dt 31.5.23, pl 2071/fk1863 (189punonjes), listpag
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 4,644,209 2026-07-02 2026-07-03 20110290172026 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier Paga Qershor/2026 sipas listepagesave
    Drejtoria Arsimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 73,750 2026-07-02 2026-07-03 27810110092026 Paga neto per punonjesit e miratuar ne organike Paga Qershor 2026 Zyra Vendore Arsimore Fier
    Drejtoria e Pergjithshme e burgjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 348,132 2026-07-02 2026-07-03 32310140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese QERSHOR 2026 ,nr pun 387-3,listepagese
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,572,820 2026-07-02 2026-07-03 8810051152026 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,985,167 2026-07-01 2026-07-03 23210030012026 Shpenzime per honorare 600 Aparati i KM. Paguar pagat e puonjesve,qershor 2026.Listepagese qershor 2026.Nr.i punonjesve ne org.plan.218, fakt.16.Nr.i punonjesve mbi org.plan.83 fakt.0.Vkm nr.10 dt.15.1.2026.
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 103,747 2026-07-02 2026-07-03 13321410452026 Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 577/8 dt 1.7.26, 2 pn
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,442,587 2026-07-02 2026-07-03 9010051152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,900 2026-07-02 2026-07-03 16410110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MAJ QERSHOR 2026, URDHER NR. 34 DATE 02.07.2026, SIPAS LISTEPAGESAVE
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INTESA SANPAOLO BANK ALBANIA Tirane 60,540 2026-07-02 2026-07-03 219101611012026 Uniforma dhe veshje te tjera speciale 1016110 AMP, uniforma e veshje speciale, Ligji nr 128/2021, VKM 532 dt 29.07.2022, Urdher nr 500 dt 09.06.2026, listepagese
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 163,296 2026-07-02 2026-07-03 50610141032026 Paga neto per punonjesit e miratuar ne organike 1014103 Drejt e Ndihmes Juridike 2026, lik paga qershor  2026 nr punj plan/fakt 49/49, listpag dt 01.07.2026
    Sherbimi i Avokatures se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 157,777 2026-07-02 2026-07-03 17810870332026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1087033 Avokat Shtetit 2026 - paga qershor  2026, nr punonjsish plan/fakt 107/1 me kontr pl/fk 15/1, listpag
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 10,315,700 2026-07-02 2026-07-03 5821070152026 Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ PAGA SIPAS LISTEPAGESES
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 152,273 2026-07-02 2026-07-03 13210110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 2