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

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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 24,154,008,134.00 40,042 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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 139,797 2026-01-13 2026-01-14 83410870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Paga Nentor-Dhjetor Projekti Step, marrev nr 73/2024 programi Interreg Adrion 2021-2027, memo nr 39 dt 08.01.2026, urdher nr 15 dt 08.01.2026, kont nr 15/13 dt 11.03.25
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 48,096 2026-01-13 2026-01-14 136610111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTOR PART TIME SIPAS LIST PAGESES
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 95,845 2026-01-13 2026-01-14 821600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 24,650 2026-01-13 2026-01-14 4121410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 1595 dt30.12.25, listepag pergj nr 31 dt13.01.26, listepag banka nr41 dt13.01.26 - 1 perf
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 21,750 2026-01-13 2026-01-14 1410161012026 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM LARGESIE VKM NR.256 DT.25.03.2015I NDRYSHUAR VKM NR.451 DT.29.06.2022 SIPAS LISTEPAGESES
    Biblioteka Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 168,218 2026-01-13 2026-01-14 721070212026 Shpenzime per qiramarrje ambjentesh 2107021/BIBLIOTEKA/ PAG QERA AMBJENTI SIPAS LISTEPAGESES
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 46,188 2026-01-13 2026-01-14 34210110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 119,884 2026-01-13 2026-01-14 33410110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 21,250 2026-01-13 2026-01-14 209421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Shfaqje me humor dhe muzike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr 1590 dt29.12.25, listepag permb nr1365 dt31.12.25, listepag banka nr 1368 dt31.12.25 - 1 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 480,444 2026-01-13 2026-01-14 810111292026 Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto dhjetor 2025, listepag mujore 153 dt 12.1.2026, listepag banke 153/7 dt 12.1.2026, 5+9 pn
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 119,000 2026-01-13 2026-01-14 28710890012025 Te tjera transferta tek individet KMDIM1089001  shperblim urdh nr 279 dt 30.12.2025, kont dt 22.07.2019, shkr nr 2873/1 dt 23.7.2024, 689 dt 13.02.2025, listepagese
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,400 2026-01-08 2026-01-14 131610060542025 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Komisione Anetaret e Bordit Shkr Nr.184 Dt 08.01.2026, Komis anetar e Bord te ARRSH, Sipas VKM Nr.79 dt.14.02.24,VKM Nr.21 dt.16.01.19,VKM Nr.28 dt 17.01.18,VKM Nr.656 dt 31.10.18, Janar-Dhjetor 2025, Listepagesa
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 48,514 2026-01-13 2026-01-14 410111612026 Paga neto per punonjesit e miratuar ne organike 1011161 Fakultet.Ekono dhe Agrobiznes 2026-Paga Dhjetor 2025,nr pun pl/fk 100/1,listepagese
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,909 2026-01-13 2026-01-14 4310110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga dhjetor 2025, nr pnj pl/fk 73/1, listpag
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 73,950 2026-01-13 2026-01-14 2621410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 12 dt22.12.25, listepag pergj nr 21 dt12.01.26, listepag banka nr 25 dt12.01.26 - 3 perf
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 29,999 2026-01-12 2026-01-13 102610730012025 Udhetim jashte shtetit 1073001 K Q Z 2025, lik dieta jashte vendit, urdher nr 162 dt 22.12.2025,aut nr 162 dt 22.12.2025, listpag dt 31.12.2025
    Agjencia Kombëtare e Bregdetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 47,000 2026-01-12 2026-01-13 2610121732025 Udhetim i brendshem 1012173 Agj.Komb.Breg. 2025 - dieta brenda vendit nentor 2025, permb. sherb dt 29.12.25, listepag.
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 686,978 2026-01-12 2026-01-13 610111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 96,884 2026-01-12 2026-01-13 310112502026 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 538,976 2026-01-12 2026-01-13 310110392026 Paga neto per punonjesit e miratuar ne organike 1011039 Rektorati UT 2026-Paga dhjetor 2025,nr pun pl/fk 96/5,listepagese