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

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    •  * 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
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 175,270 2026-04-21 2026-04-22 9110120252026 Pensione per moshe madhore 1012025 - Bibloteka Kombetare shperblim per dalje ne penison urdh nr 57 dt 08.04.2026 listepagese
    Universiteti Bujqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,673 2026-04-15 2026-04-22 13910110412026 Shpenzime per honorare 2026 Univ Bujqesor 1011041 pages projekti honorare kont 2137/1 dt 21.8.24 pl financiar 2163/1 dt 8.7.2024 list pag tatim ne burim
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2026-04-20 2026-04-22 4510131552026 Shpenzime per honorare 1013155 Agj Sig Cil Kuj Shend Shoq 2026- pag ekspertesh. urdher nr 25 dt 14.04.26, vkm nr 788 dt 20.09.2015, listepagese
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2026-04-20 2026-04-22 5710042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 51/50 dt 31.03.2026,urdh nr 67/8 dt  27.03.2026,kontrata bashkangjitur ,listepagse prill 26,tatim burim ,VKM nr 673 dt 2.09.2020,
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 24,000 2026-04-20 2026-04-22 28521070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Ndalese Detyrim Albaro Kacupi per Monika Llolli muaji Shkurt n+Mars 2026
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,792,580 2026-04-21 2026-04-22 17310160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  pagese leje vjetore, urdher 754 dt 15.4.2026, list pag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 287,922 2026-04-21 2026-04-22 7710161282026 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac kompensim me ushqim & leje pakryer, urdher 1822/1 dt 24.12.2025 & urdher 233/5 dt 9.4.26, list pag
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2026-04-21 2026-04-22 8110120252026 Kompensim shpenzim telefoni per punonjes te administrates 1012025 - Bibloteka Kombetare kompesim tlelefoni vkm nr 02.09.2020 listepagese
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 136,000 2026-04-16 2026-04-22 112921010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Mars 2026 Praktika USH 1125/2026 Listepagesa Mars 2026 Mbajtur Tatim ne Burim
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 120,000 2026-04-20 2026-04-21 33910111362026 Bursa UNIVERSITETI VLORE 1011136 BURSA VENDIM BA  21 DT 4.3.2026 ME BORDERO
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,500 2026-04-20 2026-04-21 15510110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorare projekti akshit urdher  nr 1140 dt 26.03 2026 vkm nr 656 dt 31.10.2018     listepagese mbajtur TB
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,000 2026-04-20 2026-04-21 10010300012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001 Gj.Kushtetuese 2026-shpenzime qeramarrje  janar -mars 2026  kont qeraje nr 1055 dt 2.11.2023 njof nr 307/1 dt 16.04.2026 pv nr 307 dt 02.04.2026,pvmd dt 31.03.2026,listepagese
    Drejtoria Vendore e Policise Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 129,822 2026-04-20 2026-04-21 20210160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto kompensim per pushimet e pamarra, telegram 3306 dt 31.03.2026, urdher DVP SHKD 146 dt 09.04.2026, list pag muji 6 dt 16.04.2026, listpag banke 6,4 dt 16.04.2026, 1 pn
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 105,055 2026-04-20 2026-04-21 23010130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 INTESA SANPAOLO BANK ALBANIA Tirane 2,100 2026-04-20 2026-04-21 9110042002026 Udhetim jashte shtetit 1004200 AIDA 2026 dieta jashte evdnit urdh nre 95 dt 22.01.2026 aut nr 29/1 dt 22.01.2026 listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 71,284 2026-04-16 2026-04-21 19010050012026 Shpenzime per honorare MBZHR,602,Pagesa e keshilltarit te jashtem, Kontrate nr1252 dt 9.2.26, VKM nr. 131 dt 27.2.26, Udhezim plotesues i MF nr. 2 dt 14.1.26, Pagese per muajin shkurt , Listepagesa dt 16.4.26
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 29,962 2026-04-20 2026-04-21 6110111462026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2026-udheheqje doktorature shkres 17.4.2026 list pag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2026-04-16 2026-04-21 17910050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim nr 1842 dt 10.03.2026, Listepagesa dt 09.04.2026
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,125 2026-04-20 2026-04-21 6010112642026 Shpenzime per honorare %1011264 ASCAP 2026 -lik honorar,  VKM nr 120 dt 27.1.1997,urdh nr 28 dt 30.1.2026, shkr nr 411 dt 3.4.2026, listpag, mbajtur TB
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 349,002 2026-04-17 2026-04-20 21221680012026 Bursa 2168001 BASHKIA MALIQ BURSA PER FEMIJE NE NEVOJE SIPAS LISTPAGESES URDHER NR 83 DT 16.02.2026 VKM NR 666 DT 10.10.2019 VKB NR 152 DT 24.12.2025