Treasury Transactions 2019-2025

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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

  • 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 20,184,923,739.00 33,904 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 219,201 2025-02-05 2025-02-06 1210110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga janar 2025, nr punonj pl/fk 44/4, listpag dt 4.2.2025
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,407,512 2025-02-05 2025-02-06 2710112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA JANAR 2025 SIPAS LISTEPAGESES
    Zyra Arsimore Sarandë (3731) INTESA SANPAOLO BANK ALBANIA Sarande 304,018 2025-02-05 2025-02-06 2410111332025 Paga neto per punonjesit e miratuar ne organike lik page borderoja dat 31.01.2025 per ZVA Sr 2025
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 16,118 2025-02-05 2025-02-06 8021220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA BUXHETI I PUSHTETIT VENDOR PERIUDHA DHJETOR 2024, VENDIM NR.3 DT 30.01.2025, URDHER NR.101 DT 04.02.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 455,907 2025-02-05 2025-02-06 7821410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga janar 25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr100/106 dt07.01.25/03.02.25, listepag mujore nr51 dt04.02.25, listepag banka nr56 dt04.02.25 - 7 pn
    Materniteti Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 553,506 2025-02-05 2025-02-06 1510130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Janar 2025, nr punonjesve 374/339, listepagese
    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 1,594,229 2025-02-04 2025-02-05 1310161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto janar , nr pun 260/244, liste pag
    Drejtoria e Pergjithshme e burgjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 82,520 2025-02-04 2025-02-05 210140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, Paga janar 2025, plan/fakt 387/322 me kontrate 16/15 sipas VKM nr 19 dt 09.01.2025, shkese miratuar nga MF dt 03.02.2025, listepagese
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 242,584 2025-02-04 2025-02-05 910111432025 Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025 ,Paga Janar 2025 nr punonjesi plan/fakt 121/102 ,listpagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 150,744 2025-02-04 2025-02-05 2710051392025 Paga neto per punonjesit e miratuar ne organike 1005139 AREB 2025- paga muaji janar 2025, nr i punonjesve plan;fakt, 63;54,  liste pagese
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 675,977 2025-02-04 2025-02-05 2710290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,008 2025-02-04 2025-02-05 2421220092025 Udhetim i brendshem 2122009,KLUBI SKENDERBEU KORCE  DIETA MUAJI JANAR 2025,SIPAS LISTPAGESES
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,891,365 2025-02-04 2025-02-05 1110760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, Paga Janar 2025 Nr i pun plan/fakt 73/22Lisp
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 73,302 2025-02-04 2025-02-05 3210870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Janar 2025 , listpag dt 3.2.25 , pl 82 fk 1
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 142,607 2025-02-04 2025-02-05 1810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga neto Janar 2025 Nr i pun plan/fakt 484/464 Lisp
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 988,158 2025-02-04 2025-02-05 4810100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Janar 2025 bord 3.2.2025 nr punonj  327/275
    Drejtori Rajonale Kujd.Social Korçë (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,094,198 2025-02-04 2025-02-05 810131302025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013130,D.R.SH.S.SH. KORCE PAGA MUAJI JANAR 2025, SIPAS LISTPAGESES
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 92,789 2025-02-04 2025-02-05 1310131042025 Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i traumes-Paga Janar 2025 Nr i pun plan/fakt 141/137 Lisp
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 62,448 2025-02-04 2025-02-05 410112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Pagat, nr punonjesish 157/157, listepagese
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 99,457 2025-02-04 2025-02-05 4210500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT ,lik paga janar,listepagese,nr pun 191-181