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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  • 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 6,300 2014-12-15 2014-12-19 67210060012014 Shpenzime per honorare 1006001 MTI, .Shpenz.honorare,per kom.licensimit.shkresa nr.4/12dt.04.12.14, lista bashkelidhur 12.12.14.
    Qendra Kombetare e Regjistrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,000 2014-12-18 2014-12-19 21610040932014 Udhetim i brendshem 602 QKR dieta,urdher nr 13897 dt 04.12.2014,bordero bashkangjitur
    Instituti i Integ. të Perndj. Politike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2014-12-18 2014-12-19 22910251162014 Transferim, per kompensim suplementar per ish te persekutuarit 1025116 IIPP Ndih ekonomike vend komis 11 dt 12.12.2014 pv 11 dt 12.12.2014 urdh 1158 dt 12.12.2014 ;1159 dt 12.12.2014 bordero
    Mini Bashkia 11 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,517,980 2014-12-18 2014-12-19 22421011382014 Ndihme ekonomike Min Bashkia 11 Ndihme ekonomike urdher 3707 dt.16.12.2014 vendimi 11 dt.01.12.2014 bordero nentor 2014
    AKTI (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-12-17 2014-12-19 20010870082014 Shpenzime per honorare akti kom sh 17.12.14 lp1712.14
    Agjensia e Sherbimeve te Sportit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 37,750 2014-12-18 2014-12-19 15510112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 458,686 2014-12-17 2014-12-19 25910150012014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Rim TVSh shkrese 19812/1 dt. 09.12.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,050 2014-12-18 2014-12-19 50910940012014 Udhetim i brendshem MZHUT djeta brenda vendit shkr 5749 16.12.2014
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,091 2014-12-17 2014-12-19 48810780012014 Te tjera transferta tek individet MINISTRIA E INTEGRIMIT paga listepritje S.Xhokaxhi nentor 2014 bordero , autorizim nentor 2014
    Shtepia Botuese e Teksteve Mesimore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 166,144 2014-12-18 2014-12-19 11910110502014 Shpenzime per honorare SHTEPIA BOTUESE E TEKSTEVE MESIMORE honorare sh 16.12.2014 lp 17.12.2014
    Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,500 2014-12-19 2014-12-19 71510250012014 Shpenzime per honorare 1025001 MIN PUNES Lik perkthime kontr 4988/2 dt 21.10.2014 pv 20.10.2014
    Mini Bashkia 11 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,477,450 2014-12-19 2014-12-19 22821011382014 Pagese paaftesie Min Bashk Nr 11 Paaftesia , vendimi i keshillit bashkiak 109 dt.15.12.2014 konf. prefekt.588/1 dt.18.12.2014 permb. bordero dhjetor 2014
    Agjencia Sherbimit Arkeologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-12-17 2014-12-19 11310120852014 Shpenzime per honorare 1012085, A.SH.ARKEOLOGJIK HONORARE URDHER 100 DT.16.12.14 dHJETOR 2014
    Instituti i Zhvillimit te Arsimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,200 2014-12-18 2014-12-19 26310110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor honorare korrigjues provimiurdh 559 d 16.12.2014 bord 16.12.2014
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 139,500 2014-12-16 2014-12-19 71110100012014 Udhetim i brendshem Min.Fin.dieta,liste pagese dt.12.12.2014,urdh.sherb.,fat.,plan.aud.nr.14115/1 dt.31.10.2014,autoriz.16184,16185 dt.24.11.2014,15033 dt.03.11.2014,5170 dt.24.11.2014,1544/1 dt.10.11.2014, urdh.14471/1 dt.05.11.2014
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-12-15 2014-12-19 67610060012014 Shpenzime per honorare 1006001 MTI, .Shpenz.honorare,per KKDM.shkresa nr.01/12dt.04.12.14, lista bashkelidhur 12.12.14
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 561,960 2014-12-17 2014-12-18 66221070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2107001 BASHKIA DURRES PAGESEKESHILLI BASHKIAK NENTOR 2014
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 2,400,775 2014-12-17 2014-12-18 759/110111502014 Bursa BURSE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 22,500 2014-12-17 2014-12-18 8921070222014 Shpenzime per honorare PAGESE KRIMTARI SIPAS LISTPAGESES / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 174,462 2014-12-17 2014-12-18 75910111502014 Bursa BURSE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/