Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All INTESA SANPAOLO BANK ALBANIA All 1,691,728,299.00 2,379 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 151,248 2013-07-10 2013-08-05 21410030012013 600Km paga aparati,bordero korrik 2013,Pl.128,Fakt 3
Nd-ja Tregut Lire (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,641 2013-08-05 2013-08-05 23821010492013 600-dpttv [aga korrik 2013 plan 139- fakrt 139
Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 122,414 2013-08-05 2013-08-05 25010130882013 600,SPIOTALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',PAGA KORRIK 2013,LIST KORRIK 2013,NP285/285
Universitet "E. cabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 397,404 2013-08-05 2013-08-05 30910111082013 1011108 UNIVERSITETI GJIROKASTER PAGAT KORRIK 2013
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 71,448 2013-08-04 2013-08-05 32410260012013 MINISTRIA E MJEDIsit paga korrik 2013
Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 144,719 2013-08-05 2013-08-05 329 10730012013 Kqz - Paga korrik 2013 nr pun 55-1
Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 26,963 2013-08-05 2013-08-05 337 1073001 2013 Kqz - Paga korrik 2013 nr pun 55-1
Agjencia e Falimentit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 47,044 2013-08-05 2013-08-05 6010141022013 AGJENSIA E FALIMENTIT PAGA LIST PAGES korrik 2013 pun 8
Komuna Antigone (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 299,113 2013-08-05 2013-08-05 6524480012013 2448001 KOM ANTIGONE GJIROKASTER PAGAT KORIK 2013
Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,167,238 2013-08-05 2013-08-05 7110130112013 DREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA KORRIK 2013
Qendra e fomimit profesiona Tirane nr.4 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 38,423 2013-08-04 2013-08-05 7110250392013 1025039 DR. F. PNR 4 PAGA M . korrik 2013 1 punonjes
Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 115,755 2013-08-05 2013-08-05 7210141032013 KOMISIONI SHTETERORE I NDIHMES JURIDIKE PAGA LIST PAGES korrik 2013 pl 5 fak 5
Shkolla Ekonomike Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 55,396 2013-08-05 2013-08-05 7610110592013 1011059 600 shk.ekonomike paga p 49 f47
Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2013-08-05 2013-08-05 11921011392013 606-MINI BASHKIA 3 BONUS NAFTE LIGJI 10160 DT 15.10.10 KORRIK 2013
Komuna Picar (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2013-08-05 2013-08-05 12624510012013 2451001 KOMUNA PICAR GJIROKASTER PAAFTESI KORRIK 2013
Sanatoriumi Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 360,203 2013-08-05 2013-08-05 20910130512013 600,SUSM "SH NDROQI" ,PAGA KORRIK 2013,LIST PGESE 2013,NP 323/7
Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,000 2013-08-04 2013-08-05 22210220012013 AKADEMIA E SHKENCAVe pages titull akademik vkm 787 dt 24.09.2010
Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 35,000 2013-08-05 2013-08-05 332 1073001 2013 Kqz - Bonus karburant ligj 10160 dt 15.10.2009
Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 97,840 2013-08-02 2013-08-05 58210040012013 600 ministria ekonomise. paga korik 2013 bordero bashkengjitur
Komuna Antigone (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 366,754 2013-08-05 2013-08-05 6724480012013 2448001 KOM ANTIGONE GJIROKASTER NE 10500 DHE 356254 PAK KORIK 2013
ALUIZNI - Drejtoria Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 92,606 2013-08-05 2013-08-05 9010061282013 ALUIZNI SHKODER PAGA
Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,164,612 2013-08-01 2013-08-05 12910120252013 BIBLIOTEKA pagat korrikr 2013 pl 100 f 98
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 4,050,775 2013-08-02 2013-08-05 37321020012013 pagese per verberi,kujdestari Korrik 2013 Bashkia berat 2102001
Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,042,117 2013-06-27 2013-08-05 41610100012013 Min.Fin.ekz.v.gjyq.i KSHC 436 dt.15.06.2006 larg.nga puna(E.Gjoni) l. pag.per periudhen 10.06.2009-10.06.2013,shk.9052/1 dt.06.06.2013, vend.i KSHC nr.436 dt.15.06.2006.dekl.dt.05.06.2013,kerk.dt.19.06.2013,shk.e DAP 1030/1 dt.24.06.2013
Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,645,764 2013-07-03 2013-08-05 70210060542013 231-ARSH Shpronesim Shkresa Nr.3375 dt 02.07.13 VKM 718 Dt 20.10.13 Shpronesim Segmenti Unaza e Madhe e Tiranes.
Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,699,950 2013-08-02 2013-08-05 12124740012013 KOMUNA SYNEJ PAAFTESI KORRIK 2013
Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,967,562 2013-08-05 2013-08-05 35310140012013 MINISTRIA E DREJTESISE PAGA LIST PAGES korrik 2013 nr pun 130
Universitet "E. cabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 2,183,239 2013-08-05 2013-08-05 283/31810111082013 1011108 UNIVERSITETI GJIROKASTER BURSAT TETOR 2012-QERSHOR 2013 PER 65200 DHE MAJ 2013 PER 2118039
Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 417,766 2013-08-05 2013-08-06 13610110202013 PAGAT KORRIK 2013 DREJT ARSIMORE LEZHE
Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 535,226 2013-08-05 2013-08-06 29910150012013 600+602 MIN E JASHTME PAGA KORRIK 2013 PLAN 6 FAKT 6
Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 247,925 2013-08-05 2013-08-06 30310110012012 600 m.arsimit PAGA PL116,F109 KORRIK 2013
Agjencia Sherbimit Arkeologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 116,592 2013-08-05 2013-08-06 9210120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK pagat korrik 2013 pl 13 f 13, liste pagese
Komuna Portez (0909) INTESA SANPAOLO BANK ALBANIA Fier 875,734 2013-08-05 2013-08-06 13824160012013 PAGA KOMUNA PORTEZ KORRIK 2013
Komuna Portez (0909) INTESA SANPAOLO BANK ALBANIA Fier 43,104 2013-08-05 2013-08-06 13924160012013 PAGA KOMUNA PORTEZ KORRIK 2013
Komuna Portez (0909) INTESA SANPAOLO BANK ALBANIA Fier 389,890 2013-08-05 2013-08-06 14024160012013 PAGA KOMUNA PORTEZ KORRIK 2013
Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 788,400 2013-08-05 2013-08-06 23510130882013/ 600,SPIOTALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',PAGA PEDAGOG,URDHER BREND 1/7/13,LIST PAGESE 2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2013-08-01 2013-08-06 42510060012013 MPPT, shp transporti korrik 2013 M. Hasanaj Urdher nr. 51, date 01/04/2013, listepagesa bashkelidhur per korrik 2013
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 312,588 2013-08-06 2013-08-06 8224540012013 KOMUNA POGON 2454001 PAGA KORRIK 2013
Zyra e Punes Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 651,000 2013-07-05 2013-08-06 6410250022013 PAGAT E NCITJES SE PUNESIMIT MUAJI QERSHOR 2013 NGA ZYRA E PUNES 1025002
Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,348,867 2013-08-05 2013-08-06 6910130122013 1013012DSHP PAGAT korrik 2013