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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  • 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
    Drejtori Rajonale Kujd.Social Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,012 2025-02-04 2025-02-05 1110131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Janar 2025, nr punonjesve 29/29, me kontrate 1/1 listepagese
    Sherbimi i Kontrollit te Brendshem (3535) INTESA SANPAOLO BANK ALBANIA Tirane 99,317 2025-02-04 2025-02-05 1310140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga Janar 2025, plan/fakt 70/60 listepagese
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTESA SANPAOLO BANK ALBANIA Tirane 169,707 2025-02-04 2025-02-05 2010910012025 Paga neto per punonjesit e miratuar ne organike 1091001 K.M nga Diskim 2025 , paga m Janar 2025 , listpag dt 6.1.25 nr punonj  pl 34 f 33
    Agjencia e Inivacionit dhe Ekselences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 336,757 2025-02-04 2025-02-05 910121052025 Paga neto per punonjesit e miratuar ne organike 1012105 - AIE 2025 - Paga Janar 2025 nr punonjesish ne organike  plan/fakt 75/37, listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 614,788 2025-02-04 2025-02-05 2010051412025 Paga neto per punonjesit e miratuar ne organike 1005141 A.R.E.B Lushnje,Sa lik.pagat e punonjesve sipas listepageses Janar 2025
    Qendra Kulturore "A.Moisiu" (0707) INTESA SANPAOLO BANK ALBANIA Durres 30,030 2025-02-04 2025-02-05 1121070072025 Paga neto per punonjesit e miratuar ne organike 2107007 /  QENDRA KULTURORE / PAGA LIST PAGESE
    Drejtoria e Pergjithshme Detare Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 128,045 2025-02-04 2025-02-05 1710060982025 Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 685,764 2025-02-04 2025-02-05 2610280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga janar 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,030,097 2025-02-04 2025-02-05 2710140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Janar 2025, Listepagese date 04.02.2025
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 131,223 2025-02-04 2025-02-05 710101402025 Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Janar 2025 bord 3.2.2025  pl nr punonj  14/11
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,770 2025-02-04 2025-02-05 4610170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf shkres ligji 15/2021 list pag  dt 9.7.2004 list pag
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 148,221 2025-02-04 2025-02-05 1110051142025 Paga neto per punonjesit e miratuar ne organike 1005114 QTTB Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Janar 2025
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 78,122 2025-02-04 2025-02-05 2210111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 233,953 2025-02-04 2025-02-05 1110112372025 Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga janar 2025, nr punonj pl/fk 19/3, listpag
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 1,907,157 2025-02-03 2025-02-04 3310160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga sipas listëpagesës  se bankes, Nr.punonj 26
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,056,756 2025-02-03 2025-02-04 1110161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 611,496 2025-02-03 2025-02-04 1110890012025 Paga neto per punonjesit e miratuar ne organike KMDIM1089001  page m Janar 2025  bord 31.1.2025  nr punonj 60/54 me kontr 6/2 shk 654/1 dt 30.1.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,320 2025-02-03 2025-02-04 3010170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Janar 2024 Nr i pun plan/fakt 427/6 Lisp
    Prefektura e qarkut Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 221,031 2025-02-03 2025-02-04 2310160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA JANAR 2025, ME BORDERO
    Drejtoria Arsimore Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 154,297 2025-02-03 2025-02-04 5510110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Janar 2025, Listepagese e bankes dt.03.02.2025 , Nr punonj = 4