Treasury Transactions 2019-2026

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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 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,100 2026-04-27 2026-04-28 10510950012026 Kompensim shpenzim telefoni per punonjes te administrates 1095001-Autoriteti per informim MDISSH- kompesim shpenzime telefoni , VKM nr 673 dt 02.09.2020, Urdher nr 42 dt 11.02.2026 , listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 45,000 2026-04-27 2026-04-28 22510170092026 Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 2.2.2026 list pag
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,675 2026-04-27 2026-04-28 41410500012026 Sherbime te tjera 1050001 INSTAT,lik anketa dhe Cens popullasise janar-mars 26,urdher nr 846 dt 20.04.2026,listepagese 23.04.2026,listepagese,tatim burim
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 68,678 2026-04-27 2026-04-28 46521270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESI SIPAS BORDEROSE MUAJI PRILL 2026,NR I PERFITUESVE 3
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,733 2026-04-27 2026-04-28 6810111372026 Paga neto per punonjesit e miratuar ne organike 1011137 Fakulteti i Gjuheve te Huaja 2026-Pagese per mbrojtje gjuhe e huaj Urdher tit 74 dt 23.4.2026 Urdher tit 75 dt 23.4.2026 Urdher tit 76 dt 23.04.2026 Miratim min fin 11291/1 dt 30.6.2021 Lisp
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 25,176 2026-04-27 2026-04-28 46121270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESI SIPAS BORDEROSE MUAJI PRILL 2026,NR I PERFITUESVE 2
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 396,561 2026-04-23 2026-04-28 129021010012026 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Prill 2026 Pagese Paaftesie Prill 2026 Sipas permbledheses Prill 2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 146,627 2026-04-27 2026-04-28 9410870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta Shkurt 26,Prog IPA III Mali i Zi-Shqip.marr. nr 9 dt 8.2.24, urdh. pag nr 129 dt 31.03.26, autorizim nr 339/1 dt 01.02.26, listepag. urdher sherb jashte, raporti i aktivitet., kont. granti nr 2024/454-567
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 8,634,205 2026-04-27 2026-04-28 46221270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESI SIPAS BORDEROSE MUAJI PRILL 2026,NR I PERFITUESVE 516
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 94,488 2026-04-27 2026-04-28 46321270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESI SIPAS BORDEROSE MUAJI PRILL 2026,NR I PERFITUESVE 4
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 74,650 2026-04-27 2026-04-28 46421270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESI SIPAS BORDEROSE MUAJI PRILL 2026,NR I PERFITUESVE 6
    Zyra Vendore Arsimore, Divjakë (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,620 2026-04-24 2026-04-28 10710112582026 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve sipas listepageses Shkurt  2026
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 8,500 2026-04-27 2026-04-28 36321460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE KOMISION I POSACEM UB NR 578 DT 16.04.26, LISTEPAGESE
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 104,719 2026-04-27 2026-04-28 9310870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta 27-30 Janar,Prog IPA III Mali i Zi-Shqip.marr. nr 9 dt 8.2.24, urdh. pag nr 644/1 dt 31.03.26, autorizim nr 175/1 dt 20.01.26, listepag. urdher sherb jashte, raporti i aktivitet., kont. granti nr 2024/454-567
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 41,060 2026-04-27 2026-04-28 26510130182026 Udhetim i brendshem 1013018 Spitali Gjirokaster liste pagese dieta
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 147,696 2026-04-27 2026-04-28 961011055226 Shpenzime per honorare 1011055 QSHA 2026-honorare autore  up nr 2170 dt 24.04.2026 vkm nr 120 dt 27.01.1997 ,listepagese dt 24.04.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,322 2026-04-27 2026-04-28 9510870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta Mars 26,Prog IPA III Mali i Zi-Shqip.marr. nr 9 dt 8.2.24, urdh. pag nr 1455/1 dt 29.10.25, autorizim nr 489/1 dt 04.03.26, listepag. urdher sherb jashte, raporti i aktivitet., kont. granti nr 2024/454-567
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 51,000 2026-04-27 2026-04-28 25521150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Kerdi,kontr nr 3580/1 dt 09.04.2026
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 41,948 2026-04-27 2026-04-28 6610111412026 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-udheheqje doktoratur shkres 23.4.26 list pag
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 165,347 2026-04-27 2026-04-28 9210870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta Prog IPA III Mali i Zi-Shqip.marr. nr 9 dt 8.2.24, urdh. pag nr 643/1 dt 31.03.26, autorizim nr 29/1 dt 08.01.26, listepag. urdher sherb jashte, raporti i aktivitet., kont. granti nr 2024/454-567