Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTESA SANPAOLO BANK ALBANIA All 8,640,721,764.00 13,078 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Q.Form. Profes.Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 17,000 2018-12-18 2018-12-19 17210102222018 Shpenzime per honorare 1010222 Q.F.P PAGESE BORDI 2018, BORDERO
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 135,830 2018-12-17 2018-12-18 110621070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM ND I SHKOLLES MARIE KACULINI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 3,420,360 2018-12-17 2018-12-18 116321090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike me permbledhese dt 17.12.2018
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 6,600 2018-12-17 2018-12-18 51821150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster. Pagese invalide pune ,te verber,te paaftet Nentor 2018, liste pagese.
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 19,947 2018-12-17 2018-12-18 54310111082018 Udhetim i brendshem 1011108 UNIVERSITETI EQREM ÇABEJ GJ DIETA DHE SHERBIME PUBLIKIMI LISTE PAGESE
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 22,000 2018-12-17 2018-12-18 10510260722018 Udhetim i brendshem 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Liste pagese, urdher sherbime.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 11,965 2018-12-17 2018-12-18 52021150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster. Pagese ,te verber,te paafte,paraplegjike Nentor 2018, liste pagese.
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,110 2018-12-17 2018-12-18 38910110112018 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES LISTE PAGESE AKTRAKORDIM PAGESE
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 46,360 2018-12-17 2018-12-18 13910051152018 Udhetim i brendshem 1005115 QTTB KORCE DIETA SHERBIMI MUAJI NENTOR 2018 SIPAS LISTPAGESES;AUTORIZIM MINISTRIE NR.10522/1 DT.23.11.2018
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 183,320 2018-12-17 2018-12-18 120121220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE NENTOR 2018, VENDIM NR.11 DT 10.12.2018, SHK.NR.328 PROT DT 10.12.2018 SIPAS LISTE PAGESES NJ.ADM.DRENOVE
    Zyra Punesimit Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 19,091 2018-12-17 2018-12-18 61910102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi madish, page tetor, vkm 47 dt 16.01.2018, kontrate 413 dt 12.09.2018,bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 108,926 2018-12-17 2018-12-18 31910110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 08.02.2006,VKM nr 120 dt 27.01.1997 urdher nr 2525/1 dt 17.08.2018 liste pagese
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 40,800 2018-12-17 2018-12-18 23510102792018 Sherbime te tjera 1010279 Drejtoria E Pergjithsme Akreditimi 2018 Pagese per vleresues nga te ardhurat,VKM 667 dt 29.07.2015,VKM 737 dt 9.9.2015,listepagese dhjetor 2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2018-12-17 2018-12-18 33110111412018 Paga me kontrate per kohe te kufizuar 1011141 FAKULTETI I DREJTESISE o mesimore shkres 14.12.2018 list pag
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,600 2018-12-15 2018-12-18 127910060542018 Shpenzime per honorare 1006054 ARRSH Shkresa Nr. 11342 dt 14.12.2018 Mbi pagesen e anetareve te Bordit te Menaxhimit te ARRSH Sipas VKM Nr. 28 dt 17.01.2018 dhe VKM 656 Dt 31.10.2018,Shkresa nr.5218/4 dt 12.06.2018 vendim nr.8 ,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,500 2018-12-17 2018-12-18 94110160792018 Uniforma dhe veshje te tjera speciale Apar Drej Pergj Policise uniforma veshje urdher nr 2066 dt 04.12.2018 urdher i MPB nr 284 dt 13.06.2016 prot nr 209 dt 04.12.2018 liste pagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,616,155 2018-12-13 2018-12-18 128510130012018 Kompensim perndjekurit politike 1013001 Min Shend demshperblim per ish te perndjekurit politik, shkrese min fin nr 21235 dt 27.11.2018
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) INTESA SANPAOLO BANK ALBANIA Tirane 88,066 2018-12-17 2018-12-18 18910102402018 Shpenzime per honorare 1010240 Agjensia Komb Arsimit Formimit Profesional,lik honorare,urdher 250,232,254,253 dt 7.12.18,urdher 221,223 dt 3.12.18
    Qendra Kombëtare e Biznesit (QKB) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,000 2018-12-17 2018-12-18 27910102782018 Udhetim i brendshem Q.K.B , lik dieta listpag dt 13.12.2018, aut nr 7138/1 dt 18.07.2018, 7138/10, 7138/11 dt 05.12.2018
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 5,000 2018-12-14 2018-12-17 37410280082018 Udhetim i brendshem Prokuroria Fier 1028008 pagesa dieta Majlinda Gero