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?

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  • * 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
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 277,484 2014-12-11 2014-12-12 910069282014 Shpenz. per rritjen e AQT - troje SHOQ.RAJ.MEN.MBETJEVE 1006928 KOSTO LOKALE PER SHPRONESIMIN E TOKAVE
    Komuna Balldren I Ri (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 147,978 2014-12-11 2014-12-12 17225740012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET NENTOR 2014 KOM BALLDRE
    Komuna Balldren I Ri (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 293,040 2014-12-11 2014-12-12 17125740012014 Shtese page per vjetersi ne pune PAGAT NENTOR 2014 KOMUNA BALLDRE
    Komuna Balldren I Ri (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,026,742 2014-12-11 2014-12-12 17025740012014 Paga baze PAGAT NENTOR 2014 KOMUNA BALLDRE
    Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 904,049 2014-12-11 2014-12-12 17126060012014 Paga me kontrate per kohe te kufizuar KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGA TE PUNONJ. SI DHE PAGESA TEPUNONJ.ME KONTR.DHE KESHILLT E KR.FSH.SIPAS LISTPAGESAVE NENTOR 2014
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 170,000 2014-12-11 2014-12-12 79621410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 34 persona
    Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 393,420 2014-12-12 2014-12-12 23521011352014 Ndihme ekonomike Min Bashkia 10 lik nd ekon nentor2014 ,vendim M.Punes nr 11 dt 01.12.2014 listepagese nentor 2014
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 89,100 2014-12-11 2014-12-12 67710130882014 Shpenzime per honorare SUOGJ K.GLIOZHENI, pagese pedagogu nendor 2014 listpagese 01.12.2014
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,269,200 2014-12-12 2014-12-12 16521011432014 Ndihme ekonomike Min Bashkia 9 Ndihme ekonomike nentor 2014 shk. Min. Mireq. Soc. dhe Rinise vendimi nr.11 dt.01.12.2014
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,743 2014-12-11 2014-12-12 25510120252014 Raporte mjeksore te paguara nga punedhenesi 1012025 BIBLIOTEKA paguar raporte mjeksore dt.11.12.14
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 126,000 2014-12-11 2014-12-12 79310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik40% projekt urdher 153 dt.30.06 pika 7 Djketor 2014
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 555,187 2014-12-10 2014-12-11 84921090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Elbasan keshilltar Manuela Behluli BD8110415
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 330,000 2014-12-10 2014-12-11 39910280082014 Udhetim i brendshem DIETA PER PROKURORINE FIER
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,119,750 2014-12-10 2014-12-11 52321150012014 Pagese paaftesie 2115001 BASHKIA GJIROKASTER , PAGESE E PAAFTESISE, VERBERISE ,PARAPLEGJIKENENTOR 2014. LISTE PAGESE NENTOR 2014
    Drejtoria Rajonale AKU Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 9,680 2014-12-11 2014-12-11 17110051252014 Udhetim i brendshem AKU DR.RAJONALE KORCE (1005125) DIETA
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,760 2014-12-11 2014-12-11 28521220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH GJYQTARI TAVOLINE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 163,280 2014-12-11 2014-12-11 74410130192014 Udhetim i brendshem SPITALI KORCE (1013019) DIETA
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 40,500 2014-12-11 2014-12-11 29121220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH TRAJNER SHTATOR NENTOR 2014
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 20 2014-12-11 2014-12-11 29421220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH GJYQTARI TAVOLINE
    Gjykata e Apelit Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 54,000 2014-12-11 2014-12-11 21610290062014 Shpenzime per honorare GJYKATA APELIT SHKODER HONORARE PER HERMON BONATI ME IBAN AL50208110080000042442735101