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
Qendra Ekonomike Arsimit (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 535,668 2013-10-01 2013-10-10 9821150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT SHTATOR 2013
Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 220,366 2013-10-04 2013-10-11 23610110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT SHTATOR 2013
Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 143,285 2013-10-14 2013-10-16 47110140012013 ,MINISTRIA E DREJTESISE pages leje vjetore urdher nr 400,18/9/2013,368 dt 6/9/2013 list pages tetor 2013
Teatri Kombetar i Komedise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 45,000 2013-08-05 2013-10-17 11410120902013 teatri komedise,shperblim proj kontr cilesi artist, up 395 dt 19.07.13, kontr 346/3 dt 01.03.13
Mini Bashkia 8 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 244,800 2013-08-06 2013-10-17 129 2101137 2013 602 Min.Bashkia 8- Keshilltare dhe Nderlidhsa bordero korrik 2013
Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2013-08-05 2013-10-17 13310120252013 BIBLIOTEKA tel qershor 2013 lista 1.08.13
Agjencia e Auditimit te Fondeve te BE (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,000 2013-08-05 2013-10-17 16510101022013 60 0AAFBE paga anetrae korrik 2013vkm 418m27.6.20,tatim burim urdh.kryem.94,4.11.201112
Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 53,910 2013-07-10 2013-10-17 16610280062013 TDO 0707 PROKURORIA RRETHIT GJYQESOR DURRES 1028006 LIK shperblim perkthyesi IDLIR SHKURTI SIPAS LISTEPAGESESNR ACC 41492938001 LIK P.PENAL NR 1160 V 2010
Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 15,300 2013-07-09 2013-10-17 18310280062013 TDO 0707 PROKURORIA RRETHIT GJYQESOR DURRES 1028006 LIK shperblim perkthyesi MIRELA PRIFTI NR ACC 86949738001 LIK PER P.PENAL NR 1709,984,1742,1674,1290,1062,1278 LIK SIPAS LISTEPAGESES
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 10,440 2013-08-05 2013-10-17 37721020012013 pagese per kashilltaret korrik 2013 Bashkia Berat 2102001
Keshilli Kombetar i Kontabilitetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 40,500 2013-08-06 2013-10-17 9910820012013 K K KONTABILITET honorare sh 19.7.2013 lp 1.8.2013
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 17,000 2013-08-14 2013-10-17 103 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 273,300 2013-08-15 2013-10-17 11021220092013 TRAJTIM USHQIMOR,TRAJNERE QERSHOR K SHUMESPORTESH 2122009
Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,800 2013-08-09 2013-10-17 111010110402013 Universiteti politeknik honorare urdh 30/1 dt 15.07.2013 bordero gusht 2013
Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 438,901 2013-08-15 2013-10-17 11521220092013 DIETA PER SPORTISTET K SHUMESPORTESH 2122009
Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 253,800 2013-09-03 2013-10-17 13021011392013 mini bashkia 3 keshilltare gusht 2013
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 369,540 2013-08-14 2013-10-17 13926060012013 K.Krutje paga korrik
Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,200 2013-08-26 2013-10-17 146 10120252013 BIBLIOTEKA lik ft cel listpag dt 23.8.2013
Mini Bashkia 8 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,300 2013-09-04 2013-10-17 14821011372013 Min Bashk Nr 8 - Keshilltare gusht 2013
Administrata Qendrore ShSSH (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2013-08-21 2013-10-17 17710250972013 SHERBIMI SOC SHTE VEN GJYQI NAZMI SHIRA QERSHOR KORRIK 2013 VEND 2573 DT 1.11.2011 URDH 628 DT 25.04.2013
Instituti i Zhvillimit te Arsimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,861 2013-08-19 2013-10-17 18810110752013 600 IZHA honorare sh 16.5.13 lp 29.7.13
Administrata Qendrore ShSSH (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,000 2013-09-03 2013-10-17 20010250972013 1025097 SHERBIMI SOC SHTETROR V GJYQI URDH 628 DT 25.04.2013 PER NAZMI SHIRA
Agjensia e Akreditimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 81,000 2013-08-19 2013-10-17 20210110532013 AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE HONORARE URDH 156 DT 25.06.2013 BORDERO GUSHT 2013 MBAJT 10%
Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 36,000 2013-08-09 2013-10-17 30610550012013 SHKOLLA E MAGISTRATURES HONOPRARE urdh 67 dt 12.07.2013 bordero gusht 2013 mbajt 10%
Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2013-08-09 2013-10-17 30710550012013 SHKOLLA E MAGISTRATURES HONORARE urdh 66 dt 10.07.2013 bordero gusht 2013 mbajt 10%
Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2013-08-12 2013-10-17 37910140012013 MINISTRIA E DREJTESISE vendim gjygji nr 780 dt 5/4/2012 (matilda hoxha)
Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2013-08-27 2013-10-17 39110140012013 MINISTRIA E DREJTESISE djeta list pages gusht 2013
Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 31,500 2013-08-27 2013-10-17 39910140012013 MINISTRIA E DREJTESISE shperblim i licensimit te ndermjetesve urdher 213/1 dt 31/7/2013 vkm 418 dt 27/6/2013 list pages gusht 2013
Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 73,800 2013-08-28 2013-10-17 42110140012013 MINISTRIA E DREJTESISE vendim gjyqi Matilda hoxha bordero gusht 2013 569 DT 21.12.2011 BORDERO GUSHT 2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 149,430 2013-08-23 2013-10-17 46410060012013 MPPT, dieta brenda vendit, listepagesa bashkelidhur date 07/08/2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,300 2013-09-02 2013-10-17 49410060012013 MPPT, kom lic gusht 2013, listepagesa bashkelidhur, shkresa nr 26/08, date 26/08/2013, tatim ne burim,
Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 153,000 2013-08-29 2013-10-17 49810020012013 602-Kuvendi telefon,vendim nr 68 dt 20.02.2003, listpagese dt.26.08.13
Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 405,290 2013-08-20 2013-10-17 50210100012013 Min.Fin. dieta, liste pag. dt.01.08.2013, urdh.sherb., fat., bileta.
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,800 2013-09-05 2013-10-17 51110060012013 MPPT, kuote tel korrik 2013 M. Hasanaj, fd date 02/08/2013, seria: 116525866, nr rregj ab. : 1054759,, MAA nr 19913, date 04/09/2013, kupon tat nr 18, date 04/09/2013, listepagesa bashkelidhur
Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,000 2013-09-04 2013-10-17 52910100012013 Min.Fin.honor.Bordi.Mbikq.Eksp.Kont. mbledhja dt.16.07.2013 liste pag.dt.01.09.2013 urdh.66 dt.06.12.2012 urdh.47 dt.24.08.2012 urdh.87 dt.28.10.2009 VKM nr.418 dt.27.06.2012
Komuna Antigone (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 89,100 2013-09-03 2013-10-17 7324480012013 2448001 KOM ANTIGONE GJIROKASTER PAGAT KESHILLTARE GUSHT 2013
Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,500 2013-08-12 2013-10-17 7810141032013 KOMISIONI SHTETERORE I NDIHMES JURIDIKE honorare anetarsimi urdher nr 107 dt 10/7/2013 pv dt 10/4/2013 ,20/6/2013 list pages korrik 2013
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 20,000 2013-09-05 2013-10-17 9824540012013 KOMUNA POGON 2454001 LISTE PAGESE DIETA
Dega e Kujdesit Paresor Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 22,500 2013-08-20 2013-10-17 12610130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK DIETA NGA UNICEF SIPAS BORDEROSE
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 182,520 2013-09-03 2013-10-17 14826060012013 K.Krutje paga gusht