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
    Zyra e Punes Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 7,000 2014-12-24 2014-12-26 59410250332014 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNES NXITJE PUNESIMI PAGE PER 1 PERSON MODA TELI S
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 158,301 2014-12-21 2014-12-26 156210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5995/2 dt 12.12.14 VKM 846 dt 03.12.14 Shpronesim Segmenti "Plepa - Kavaje - Rrogozhine
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,562 2014-12-25 2014-12-26 54110130012014 Sherbime telefonike Ministria shendetesise Ribursim telefoni M Ekonomi korrik-tetor 2014 shkrese dt. 22.12.2014
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 190,350 2014-12-24 2014-12-26 90110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,projekt urhder 180 dt.30.07.14 vend.kolegjiumi 3389/2 dt.08.10.14 urdher 180.2 dt.10.10.14 Dhjetor 2014
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,390,800 2014-12-24 2014-12-26 67510140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Matilda Hoxha,vend nr 5825 dt 11.05.2012
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2014-12-24 2014-12-26 52710130012014 Te tjera transferta tek individet Ministria shendetesise ribursimi shpenzime transporti nendor dhjetor shkrese 17.12.2014
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 84,942 2014-12-25 2014-12-26 56810130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise perkthim dokumentaioni kontr.36 dt. 26.02.2014 listpagese dt. 20.12.2014
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,704,000 2014-12-26 2014-12-26 23521011392014 Ndihme ekonomike Min Bashk Nr.3 Lik shperblim paaftesi dhe ndihme vend 861 dt 17.12.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-12-24 2014-12-26 16410130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,200 2014-12-23 2014-12-26 159910060542014 Shpenzime per honorare ARRSH Shkresa Nr. 8611/1 Dt 11.12.14 mbi pagesen e komisionit per anetaret e Bordit Sipas VKM Nr. 621 dt 24.09.14 dhe VKM 418 Dt 27.06.12
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 33,500 2014-12-24 2014-12-26 21910940022014 Udhetim i brendshem Drejt.Pergjith.Aluiznit lik dieta nentor-dhjetor,autoriz nr 146/1 dt 17.10.2013,listepagesa tetor-nentor-dhjetor
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 250,115 2014-12-24 2014-12-26 29610760012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ILDKP lik vendim gjyqi ,Kozeta Ndoi,vendim gjykate 5716dt 11.10.2014,vend KSHC nr 162 dt 22.07.2014,vend 705 dt 24.2.2014
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 940,000 2014-12-24 2014-12-26 23421011392014 Grant per femije te lindur Min Bashk Nr 3 Lik shperblim lindje akt marveshje 2750 dt 24.12.2014
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,500 2014-12-25 2014-12-26 57310130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise perkthim dokumentaioni kontr.5502 dt. 19.09.2014 listpagese dt. 20.12.2014
    Gjykata e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 5,400 2014-12-23 2014-12-24 37910290152014 Shpenzime gjyqesore TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESA PSIKOLOGU PER DIANA GOGO
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 64,800 2014-12-23 2014-12-24 55110111082014 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 UNIVERSITETI GJIROKASTER SHPENZIME PER ANETARE KESHILLI LISTE PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,153,350 2014-12-24 2014-12-24 5551150012014 Pagese paaftesie BASHKIA GJIROKASTER 2115001 , INVALIDET DHJETOR 2014, LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,136 2014-12-23 2014-12-24 43310110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES DHJETOR 2014 LISTE PAGESE
    Zyra e Punes Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 58,608 2014-12-24 2014-12-24 59610250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI PAGE PER 6 PERSONA SUBJEKTI PISHA
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 46,800 2014-12-23 2014-12-24 72910100012014 Shpenzime per honorare Min.Fin.honor.proc.kualif.aud.v.2014(mbikqyresit dhe korrigjuesit) liste pag.dt.19.12.2014 shk.17339 dt.15.12.2014,14813 dt.28.10.2014,16989 dt.09.12.2014,vend.nr.8 dt.29.10.2014,nr.12 dt.09.12.2014,shkr.17338 dt.15.12.2014, vend.11 dt.21.1