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

  • 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 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 84,378 2026-02-02 2026-02-03 2910120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Janar 2026,permbledhese borderoje dt 02.02.2026,listpagese 02.02.2026,nr punonjesve 1 strukture
    Komiteti Shteteror i Kulteve INTESA SANPAOLO BANK ALBANIA Tirane 127,825 2026-02-02 2026-02-03 1010870292026 Paga neto per punonjesit e miratuar ne organike 1087029-Komiteti Shteteror i Kulteve-Paga janar 2026 Nr i pun plan/fakt 10/1 Lisp
    Drejtoria Rajonale Tatimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 196,178 2026-02-02 2026-02-03 1410100422026 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat shpenzime per paga Janar 2026 bashkelidhur listepagesa
    Biblioteka Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 168,218 2026-02-02 2026-02-03 1721070212026 Shpenzime per qiramarrje ambjentesh 2107021/BIBLIOTEKA/ PAG QERAJE SIPAS LISTEPAGESES
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTESA SANPAOLO BANK ALBANIA Tirane 254,405 2026-02-02 2026-02-03 1810910012026 Paga neto per punonjesit e miratuar ne organike 1091001 K.M. Nga Diskrim 2025,paga janar 2026 nr punj plan/fakt 34/3, listepagese
    Inspektoriati Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 105,412 2026-02-02 2026-02-03 1810870112026 Paga neto per punonjesit e miratuar ne organike 1087011  IQ 2026, lik paga janar, listpag , nr pun 98/34
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 91,493 2026-02-02 2026-02-03 1510042512026 Paga neto per punonjesit e miratuar ne organike 1004251 Shkolla Prof Hamdi Bushati Shkoder,paga neto per punonjesit e miratuar ne organike Janar 2026,Ur 7 dt2.2.26,Ur 30 dt20.01.26,VKM 421,422,425 dt26.06.24,listepagesa mujore 34 dt 2.2.26,listepagesa per banken 34/7 dt 2.2.26-1pn
    Drejtoria Vendore e Policise Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 13,050 2026-02-02 2026-02-03 4510160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme, kompensim largesie, listepagesa mujore nr 3 dt 02.02.2026, listepagesa per banken nr 3/6 dt 02.02.2026 per 1 pn
    Agjencia Shtetërore për Shpronësim (3535) INTESA SANPAOLO BANK ALBANIA Tirane 453,324 2026-02-02 2026-02-03 1310061872026 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 27/27
    Drejtoria Arsimore qytetit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,430,565 2026-02-02 2026-02-03 2110110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026, nr i punonjesve plan/fakt 5373/47, listepagesa
    Qendra e Arsimit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 61,181 2026-02-02 2026-02-03 3821290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Janar 2026
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 907,106 2026-02-02 2026-02-03 2521220182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E  MUAJIT JANAR 2026 SIPAS LISTPAGESES
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 911,761 2026-02-02 2026-02-03 2121020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese  pagat janar 2026  listepagesa
    Prokuroria e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 363,342 2026-02-02 2026-02-03 1510280032026 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji Janar 2026, listepagesa bashkelidhur
    Shkolla e Sherbimeve Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 225,060 2026-02-02 2026-02-03 2010042632026 Shpenzime te tjera transporti 1004263 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORT NXENESI JANAR 2026 URDHER DT 02.02.2026 SIPAS LISTEPAGESES
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 56,202 2026-02-02 2026-02-03 1010111612026 Paga neto per punonjesit e miratuar ne organike 1011161 Fakultet.Ekono dhe Agrobiznes 2026-Paga janar 2026,nr pun pl/fk 100/1,listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 111,384 2026-02-02 2026-02-03 2510280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga janar 2026, pun plan org 141/1, listepagese
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 115,629 2026-02-02 2026-02-03 1110870262026 Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga muaji janar 2026, nr i punonjesve plan;fakt, 23;1, liste pagese
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 226,550 2026-02-02 2026-02-03 3110550012026 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga janar,listepagesa.nr pun 42-1
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 96,884 2026-02-02 2026-02-03 910112502026 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA JANAR 2026 SIPAS LISTEPAGESES