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 20,721,225,573.00 34,803 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
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 85,517 2025-07-01 2025-07-02 10010130072025 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujdesit Shendetesor Fier 1013007 paga Qershor 2025 listepagesa
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 334,775 2025-07-01 2025-07-02 30310130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGAT QERSHOR 2025,SIPAS LISTEPAGESES , NR PUNONJESVE 4
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 3,023,091 2025-07-01 2025-07-02 13310110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA QERSHOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 40
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 596,733 2025-07-01 2025-07-02 49410060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Qershor 2025 Plan 212 fakt 8
    Qendra Sociale Multidisiplinare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 124,555 2025-07-01 2025-07-02 6221011632025 Paga neto per punonjesit e miratuar ne organike 2101163,Q Kom Multidisiplinare-paga qershor 2025  nr punonj plan/fakt  27/2 listepag qershor 2025
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 142,785 2025-07-01 2025-07-02 12910110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA QERSHOR 2025,NR I PERFITUESVE 1
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 102,798 2025-07-01 2025-07-02 67710500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga qershor,nr punonj 215-182 ,listepagese qershor 25
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 29,185 2025-07-01 2025-07-02 13221220182025 Paga neto per punonjesit e miratuar ne organike 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E MUAJIT QERSHOR 2025 SIPAS LISTPAGESES
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTESA SANPAOLO BANK ALBANIA Tirane 490,788 2025-07-01 2025-07-02 33110141002025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014100 Drejt pergj sherb prv 2025, lik paga m qershor 2025, plan/fakt 147/6 me kontrate 7/1 listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 555,967 2025-07-01 2025-07-02 44510170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;8 list pag
    Biblioteka Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 168,218 2025-07-01 2025-07-02 8621070212025 Shpenzime per qiramarrje ambjentesh 2107021/BIBLIOTEKA DURRES/ PAG QERAJE SIPAS LISTEPAGESES
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 818,200 2025-07-01 2025-07-02 11910161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Qershor 2025,Nr punonjesish pl/fk 241/13,Listepagese
    Dogana Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 90,736 2025-07-01 2025-07-02 8310100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAG PAGAT QERSHOR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 1
    INUK (3535) INTESA SANPAOLO BANK ALBANIA Tirane 580,359 2025-07-01 2025-07-02 31910161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/8,Listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,320 2025-07-01 2025-07-02 2450170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga qershor 2025 Nr i pun plan/fakt 427/1 Lisp
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 2,658,679 2025-07-01 2025-07-02 33110160272025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 DREJTORI VENDORE E POLICIS FIER
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,400 2025-07-01 2025-07-02 69101031820251 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 paga me kontr  m Qershor  2025 bord 30.6.2025 nr p  pl 65/63 me kontr 10/8 (1/1 )
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 269,413 2025-07-01 2025-07-02 41510260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Qershor 2025. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 1, me kontr plan 21 fakt 2. Bordero dt 01.07.2025 bashkelidhur USH 410. Listepagese dt 01.07.2025
    Cirku Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 128,461 2025-07-01 2025-07-02 6110120922025 Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga qershor  2025, nr punonjesish me organke 38/1 listepagese
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,428,974 2025-07-01 2025-07-02 21710112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2025 SIPAS LISTEPAGESES