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
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 144,193 2013-12-02 2013-12-03 153 1010037 2013 PAGAT MUAJI NENTOR 2013 DEGA E THESARIT KODI 1010037
Dega e Kujdesit Paresor Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,003,010 2013-12-02 2013-12-03 15710130032013 d.sh.publik paga nentor 2013
Drejtoria Rajonale AKU Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 761,601 2013-12-02 2013-12-03 15810051252013 PAGA MUAJI NENTOR. AKU KORCE
Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 914,173 2013-12-02 2013-12-03 17821011392013 mini bashkia 3 paga nentor 2013 plan 27 fakt 27
Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 124,146 2013-12-02 2013-12-03 17921011392013 mini bashkia 3 paga nentor 2013 plan 3 fakt 3
Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 253,800 2013-12-02 2013-12-03 18021011392013 mini bashkia 3 honorare keshuilltare dhjetor 2013
Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2013-12-02 2013-12-03 18121011392013 mini bashkia 3 ndalese bonus ligji 10160 dt 15.10.2010
Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 232,788 2013-12-02 2013-12-03 183 10110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT NENTOR 2013
Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,834 2013-12-02 2013-12-03 18321011392013 mini bashkia 3 ndalese telefoni abonenti 523397
Komuna Portez (0909) INTESA SANPAOLO BANK ALBANIA Fier 20,551 2013-12-02 2013-12-03 209/110110092013 PAGA GJ CIVILE NENTOR 2013 KOMUNA PORTEZ FIER
Komuna Portez (0909) INTESA SANPAOLO BANK ALBANIA Fier 22,553 2013-12-02 2013-12-03 20910110092013 PAGA GJ CIVILE NENTOR 2013 KOMUNA PORTEZ FIER
Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,108,705 2013-12-02 2013-12-03 29223080012013 Komuna Velabisht 2308001,pagat Nentor 2013
Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 148,937 2013-12-02 2013-12-03 35821150012013 BASHKIA GJIROKASTER 2115001 PAGAT NENTOR 2013 TREG AGROUSHQIMOR
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 611,500 2013-12-02 2013-12-03 10726010012013 K.Hyzgjokaj paga Nentor 2013
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 25,216 2013-12-02 2013-12-03 10826010012013 K.Hyzgjokaj paga Nentor 2013
Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,076,352 2013-12-02 2013-12-03 11510130112013 DREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA NENTOR 2013
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 967,500 2013-12-03 2013-12-03 11910140592013 ZYRA QENDRORE E RREGJISTRIMIT PASURIVE pages konsulentesh list pages nentor 2013
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 209,890 2013-12-03 2013-12-03 1210940012013 1094001 paga muaji NENTOR 2013 nr.plan 116 fakt 33
Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 262,507 2013-12-03 2013-12-03 13121220082013 K FUTBOLLIT 2122008 PAGA NENTOR
Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 76,243 2013-12-03 2013-12-03 21121220092013 K SHUMESPORTESH 2122009 PAGA NENTOR
Komisioni i Sherbimit Civil (3535) INTESA SANPAOLO BANK ALBANIA Tirane 112,320 2013-12-03 2013-12-03 21410670012013 komisioni sherbimit civil.lik paga nentor 2013nr pun pl 24-22
Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,340,339 2013-12-03 2013-12-03 21621220072013 2122007 QENDRA EKONOMIKE E KULTURES KORCE PAGA NENTOR
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) INTESA SANPAOLO BANK ALBANIA Durres 29,786 2013-12-02 2013-12-03 26610111552013 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER IRIS KASAPI SIPAS LISTPAGESES
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,446,182 2013-12-03 2013-12-03 30821220172013 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) PAGA MUAJI NENTOR
Sanatoriumi Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 387,080 2013-12-03 2013-12-03 31910130512013 600,SUSM "SH NDROQI" BARNA,paga,list pagese 2013,np 327/7
Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 255,451 2013-12-03 2013-12-03 48610110012013 602 m.arsimit paga
Zyra rajonale te kujdesit social rrethi Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 57,934 2013-12-02 2013-12-03 6110250562013 PAGAT NENTOR 2013 ZYRA RAJON E SHERB SOCIALE
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 404,364 2013-12-02 2013-12-03 65310060012013 MTI, pagat nentor 2013, listepagesa bashkelidhur
Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,256,393 2013-12-03 2013-12-03 68210020012013 Kuvendi paga muaji Nentor 2013 nr.punonjesve plan 349 fakt 340
Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 459,655 2013-12-03 2013-12-03 903 2101001 2013 Bashkia Tirane paga lista nentor 2013 nr pun 890-5
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 114,445 2013-12-03 2013-12-03 141094002 2013 Zyra Qendrore Aluiznit paga muaji nentor 2013 nr.punonjesve plan/fakt 61
Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 41,181 2013-12-03 2013-12-03 17621020062013 Qendra Kulturore 2102006,pagat Nentor 2013
Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,050 2013-12-03 2013-12-03 20310120252013 1012025 BIBLIOTEKA 600 page nentor 2013
Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 86,034 2013-12-03 2013-12-03 31810130182013 1013018 SPITALI CIVIL GJIROKASTERpagat 1-30.11.2013
Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 187,497 2013-12-03 2013-12-03 44510110022013 ARSIMI BERAT PAGAT PER MUAJIN NENTOR 2013 1011002
Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 541,028 2013-12-03 2013-12-03 46421070012013 2107001 BASHKIA DURRES PAGA NENTOR 2013
Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 148,927 2013-12-03 2013-12-03 46521070012013 2107001 BASHKIA DURRES PAGA NENTOR 2013
Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,057,776 2013-12-03 2013-12-03 50210780012013 MINISTRIA E INTEGRIMIT PAGAT nentor 2013 PL 75 F 18
Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,640,421 2013-12-02 2013-12-03 689101010012013 Min.Fin. pagat nentor 2013 liste pagese per muajin nentor 2013 nr.planif.pun.252 nr faktik i pun. per ISP Bank 135
Nd-ja Pastrim Gjelbrimit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,548,455 2013-12-03 2013-12-03 20821220062013 NDERM SHERBIMEVE PUBLIKE PAGAT NENTOR KOD INSTITUCIONI 2122006