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 24,391,161,683.00 40,503 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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 181,529 2026-05-05 2026-05-06 4510131062026 Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Prill 2026, nr pun 30/1, listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 339,715 2026-05-05 2026-05-06 7710051382026 Paga neto per punonjesit e miratuar ne organike 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE PAGA PRILL 2026,ME LISTPAGESE
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 83,443 2026-05-04 2026-05-06 8210111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2026
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 10,146,453 2026-05-05 2026-05-06 3421070152026 Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ PAGA SIPAS LISTEPAGESES
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 679,954 2026-05-05 2026-05-06 11310300012026 Paga neto per punonjesit e miratuar ne organike /1030001 Gj.Kushtetuese 2026-paga prill 2026,nr pun pl/fk ,73/4,mbi nr organik pl/f 2/0, listepagese
    Gjykata e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 336,455 2026-05-05 2026-05-06 20210290152026 Paga neto per punonjesit e miratuar ne organike 2026-GJYKATA E RRETHIT--PAGA PRILL 2026 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 59,970 2026-05-05 2026-05-06 499 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 185,066 2026-05-05 2026-05-06 16621600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA PRILL 2026,ME LISTPAGESE
    Nd-ja Punetore Nr.1 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 80,446 2026-05-05 2026-05-06 9721011462026 Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga prill  2026  nr punj plan/fakt 600/1, listepagese.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,855 2026-05-05 2026-05-06 12110171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte shteti Urdher 489/2 dt 9.4.2026 VKM 870 dt 14.2.2011 Lisp
    Burgu Rrogozhine (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 75,758 2026-05-05 2026-05-06 7210140022026 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO PRILL 2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 26,950 2026-05-04 2026-05-06 17710110012026 Shpenzime per honorare MA, Honorare projekti Etwinning, M/Prill 2026, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 28/04/2026, Bordero dt 30/04/2026, Tatim mbajtur ne burim
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 26,770 2026-05-05 2026-05-06 481 21270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 548,002 2026-05-05 2026-05-06 23210130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 5
    Inspektoriati i Mbrojtjes së Territorit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 557,603 2026-05-05 2026-05-06 7521018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga prill 2026 nr i punonj plan/fakt 189/7 listepageese
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 386,043 2026-05-05 2026-05-06 9510870192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga prill 2026,nr pun pl/fk 70/3,mbi organike 4/0,listg dt 5.5.26
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 853,935 2026-05-05 2026-05-06 8910161082026 Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per policin kufitare sr 2026
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,835,146 2026-05-05 2026-05-06 456 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 26
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,167,334 2026-05-05 2026-05-06 82101610012026 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr. paga Prill, nr punonjesish 349 /38, liste permbledhese pagash, liste pagese
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2026-05-05 2026-05-06 25510110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar perkthim projekti akshit ub  nr 801/2 dt 23.04.2026,  kont nr 999/7 dt 05.07.2024 listepagese