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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  • Supplier 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 18,940,943,568.00 31,843 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
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 96,030 2025-01-21 2025-01-22 51410111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster. Listepagese,pagese projekti
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 20,934 2025-01-21 2025-01-22 1210161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Page leja e pakryer, Listepagese lejet.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 1,177,820 2025-01-16 2025-01-22 55710060012024 Te tjera transferta tek individet miE SHPENZIME VARRIMI URDHER 10099 DT.27.12.24,LISTEPAGES BASHKELIDHUR
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 37,146 2025-01-21 2025-01-22 51510870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC-lik dieta , memo nr.406/238 dt 16.10.24 , urdh nr.327 dt 3.12.24 ,aut. sherb e listpag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,600 2025-01-17 2025-01-22 111910100012024 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime tel, Listepag.dt 31.12.2024, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020,  fatura telefoni, mandat arketim .
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 515,610 2025-01-21 2025-01-22 810051442025 Shpenzime per qiramarrje ambjentesh 1005144 AKVMB-shpenzime qiramarrje ambjentesh zyre,VKM 914 dt 29.12.2014,urdher 54 dt 26.05.2023,kontrate ne vazhdim 489/10 dt 06.06.2023 , kontr ne vazhd nr 500 dt 22.05.24, listpagese , mbajtur TB
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,550 2025-01-21 2025-01-22 1421220092025 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SKENDERBEU KORCE, GJYQTARI,MUAJI DHJETOR 2024,SIPAS LISTPAGESES
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 15,024 2025-01-21 2025-01-22 1721220092025 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE, DIETA, MUAJI DHJETOR 2024,SIPAS LISTPAGESES
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,973,188 2025-01-21 2025-01-22 1421220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, PAAFTESI VLERESIM BIO PSIKOSOCIAL MUAJI JANAR 2025, URDHER NR.36 DT 20.01.2025, LISTE PAGESE NJ.ADM.DRENOVE
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,836 2025-01-21 2025-01-22 98010220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik shp honorare,Vendim kryesie nr 33 dt 20.6.2023,shkresa nr 644/9 dt 30.12.2024,listepagese
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 37,000 2025-01-21 2025-01-22 1321220182025 Shpenzime per te tjera materiale dhe sherbime operative 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHPENZIME VETIAKE MUAJI JANAR 2025, URDHER.NR.12/1 PROT. DT.20.01.2025, SIPAS LISTPAGESES
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 30,000 2025-01-21 2025-01-22 106221020012024 Pagese paaftesie 2102001  bashkia berat pagese shperblimi i personave me paaftesi  vkm 854 date 26.12.2024 urdher per pagese 31.12.2024 listepagesa
    Akademia e Arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,250 2025-01-21 2025-01-22 1310110472025 Shpenzime per honorare 1011047 Akad Arteve - pag bord adm, VKM nr 656 dt 31.10.2018, vend nr 6 dt 22.1.2019, shkr nr 70/1 dt 17.1.2025, listpag, mbajtur TB
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 13,200 2025-01-21 2025-01-22 6721270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2024,SIPAS LISTEPAGESES NR PERFITUESVE 4
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,894,300 2025-01-21 2025-01-22 6621270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2024,SIPAS LISTEPAGESES NR PERFITUESVE 585
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 40,000 2025-01-21 2025-01-22 3610121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PRAKTIKANT SPITALI PSIKIATRIK VLORE  DHJETOR 2024 ME BORDERO
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 275,104 2025-01-21 2025-01-22 71610160252024 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE SUPLEMENTARE SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 12,065 2025-01-21 2025-01-22 158910111502024 Udhetim jashte shtetit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UDHETIM E DIETA LIST PAGESE
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 39,400 2025-01-16 2025-01-22 43710171422024 Te tjera transferta tek individet 1017142-Agjencia.Komb.Mrojtjes.Civile 2024 Rimbursim tel VKM 673 dt 2.9.2020 Urdher 50 dt 12.2.2024 Lisp
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,086,618 2025-01-21 2025-01-22 32410160992024 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2024, paguar  FRONTEX  dieta Dhjetor 24-Janar 25, Akt-Marrveshje nr 1309/4 dt 17.03.2021, Urdher 1315 dt 26.09.2024 ( Sekret ) listepagesa