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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  • 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 22,623,435,718.00 37,648 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,500 2025-12-03 2025-12-05 76210130012025 Te tjera transferta tek individet 1013001 min Shendet Rimbursim  telefoni Listpagese rimbursim tel  02.12.2025 rimbursim telef muaji tetor 2025 fatura bashkengjit VKM nr 673 dt 02.09.2020
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 83,649 2025-12-04 2025-12-05 105710111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA NENTOR 2025  ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 371,346 2025-12-04 2025-12-05 28710051382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005138 DREJTORIA RAJONALE E VETERINARISE SE BIMEVE VLORE PAGA NENTOR 2025,ME BORDERO
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 90,492 2025-12-04 2025-12-05 22221410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag banke1173/8 dt03.12.25,2 pn
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,915 2025-12-04 2025-12-05 81710220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,Shp qera,Kont nr 406 dt 13.02.2025,nr 3325 dt 10.09.2024,Shkrese nr 1823 dt 03.12.2025,Listepagese,Mbajtur ne TB
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,084 2025-12-04 2025-12-05 89710170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 124,712 2025-12-04 2025-12-05 76710870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Paga Nentor 2025 Urbact, marrev nr 72/2024 dt 25.07.24, urdher nr 408 dt 02.12.25, listepagese
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 73,950 2025-12-04 2025-12-05 185121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Nentor 25, urdh nr11 dt19.11.25, listepag e pergj nr1199 dt02.12.25, listepag banka nr1203 dt02.12.25 - 3 perf
    Shk. Prof."Thoma Papano" Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 266,721 2025-12-04 2025-12-05 12110042442025 Paga neto per punonjesit e miratuar ne organike 1004244 Shkolla Profesionale Listepagese,paga nentor 2025
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 699,987 2025-12-04 2025-12-05 121810111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA SIPAS LIST PAGESES
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 218,587 2025-12-04 2025-12-05 28310141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga Nentor 25, urdh nr 13449 dt03.12.25, listepag mujore nr11/2025 dt03.12.25, listepag banka nr 11/2025/6 dt03.12.25 - 2 pn
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,231,183 2025-12-04 2025-12-05 19110161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Pagat Nentor 2025, Listepages.
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,084,600 2025-12-04 2025-12-05 133521070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Nentor 2025
    Qendra Kombtare e Kinematografise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,500 2025-12-04 2025-12-05 25910570012025 Shpenzime per honorare 1057001 Qend Komb Kinematografise 2025, lik paga keshilltar i jashtem, urdher nr 178 dt 20.8.2025 kontrate nr 410/3 dt 20.8.2024 listepagese
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 4,574 2025-12-04 2025-12-05 76121570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes, pagese ndih ekon Nentor 2025,Vend DRSHSSHSH nr11.2025 dt 27.11.25, permb totale nr 713 dt 03.12.2025, listepagese nr 724 dt 03.12.2025-1perf
    Inspektoriati i Mbrojtjes së Territorit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 443,429 2025-12-04 2025-12-05 20421018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga nentor 2025 nr i punonj plan/fakt 189/6 listepagese nentor 2025
    Zyra e Permbarimit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 142,403 2025-12-04 2025-12-05 10510140172025 Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PG  SIPAS LISTEPAGESES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,276,150 2025-12-03 2025-12-05 78310130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 774 VKM nr 419 dt 14.04.2011
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 275,890 2025-12-04 2025-12-05 105621090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike ,muaji Nentor 2025, Bordero Paga Muaji Nentor 2025, Liste banke Paga Nentor 2025 dt.03.12.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 167,769 2025-12-04 2025-12-05 21121011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga nentor 2025 nr i punonj plan/fakt 188/2 listepagese nentor 2025