Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All INTESA SANPAOLO BANK ALBANIA All 2,704,442,641.00 2,866 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Zyra e Punes Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 58,608 2014-12-12 2014-12-15 50310250332014 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI PAGE PER 3 PERSONA PER SUBJEKTIN G&G SERRAMENTI 2006
    Qendra Ekonomike Kultures (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 11,700 2014-12-15 2014-12-15 25921410132014 Shpenzime per honorare dega ekonomike kultures honorare per diten e lumturimit te nene terezes 1 person
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,294,000 2014-12-10 2014-12-15 142810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8217/1 dt 02.12.14 4 VKM 695 Dt 22.10.14 Shpronesim Segmenti By Pass i Shkozetit
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 89,600 2014-12-12 2014-12-15 25710120252014 Udhetim jashte shtetit 1012025 BIBLIOTEKA 600 Dieta miratim i udhetimit MK 5406/1 dt.21.11.14 aut.196/1 dt.21.11.14 Nentor 2014
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 121,017 2014-12-10 2014-12-15 142710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8336/1 dt 02.12.14 4 VKM 479 dt 16.07.14 Shpronesim Segmenti "Plepa Kavaje Rrogozhine
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,000 2014-12-12 2014-12-15 22410770012014 Udhetim i brendshem AUTORITETI I KONKURENCES dieta urdh 86 dt 11.12.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,658 2014-12-12 2014-12-15 25410110552014 Shpenzime per honorare AKP HONORARE UERDH 2943 DT 23.10.2014 BORDERO
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,500 2014-12-12 2014-12-15 22110770012014 Udhetim i brendshem AUTORITETI I KONKURENCES dieta urdh 86 dt 11.12.2014 bordero
    Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,839,076 2014-12-12 2014-12-15 69510250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 17024 dt 10.12.2014 shkrese e MMSR 6303/2 dt 10.12.2014
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,500 2014-12-15 2014-12-15 62610140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh grupikeshillimot MD,nentor 2014,urdher KM nr 17 dt 17.01.2014,nr 51 dt 12.02.2014,bordero dt 11.12.2014
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,000 2014-12-15 2014-12-15 62510140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,urdher nr 601 dt 04.11.2014 bordero
    Instituti i Zhvillimit te Arsimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,062 2014-12-12 2014-12-15 25410110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor pages hartues tezash udhz MAS 55 dt 19.11.2014 vend drejt 551 552 dt 11.12.2014 bord 12.12.2014
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 180,000 2014-12-15 2014-12-15 80810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40%.kont.2044 dt.06.05.2014 urdher 67 dt.20.03.2014 pika 13 relacion monitorimi 5688 dt.04.12.14 Dhjetor 2014
    Prokuroria e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 4,000 2014-12-11 2014-12-12 16510280032014 Udhetim i brendshem prokuroria berat pagese djeta sherbimi
    Prefektura e qarkut Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 37,920 2014-12-11 2014-12-12 35610160612014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016061 PREFEKTURA DURRES LIK VENDIM GJYGJSOR NR 564 DT 07.12.2006 PER MIMOZA BREGU
    Komuna Picar (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 6,600 2014-12-11 2014-12-12 18724510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI DERI 31.10.2014
    Komuna Picar (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 6,600 2014-12-11 2014-12-12 19124510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI NENTOR 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 106,000 2014-12-12 2014-12-12 56410060672014 Udhetim i brendshem 1006067 DREJT RAJONIT JUGOR GJIROKASTER , DIETA SHTATOR 2014, LISTE PAGESE
    Komisariati i Policise Kavaje (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 19,536 2014-12-11 2014-12-12 31510160382014 Te tjera transferta tek individet RENDI PAGE BASHKESHORTE SIPAS BORDEROS
    Zyra e Punes Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 365,856 2014-12-11 2014-12-12 27010250152014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAGA PRAKTIKANTE XHENGO