Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 18,487,821,097.00 31,125 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
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 182,967 2024-12-06 2024-12-10 39910160222024 Paga neto per punonjesit e miratuar ne organike ORE MBI KOHE PUNE ,PUNONJES I LARGUAR 1016022 DREJTORIA E PLOCISE VLORE ,ME BORDERO
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,836 2024-12-05 2024-12-10 71710220012024 Shpenzime per honorare 1022001 Akad Shkencave,lik honorare projekte,vend Kryesie nr 33 dt 20.06.2023,shkresa nr 644/8 dt 2.12.2024, ,listepagese dt 3.12.2024
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 80,000 2024-12-06 2024-12-10 13810870442024 Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik trasnfert koherente/Kesti i dyte projektit Fin Tek , marrv nr.28621/1 dt 24.7.24 (B.Tirane) , marrv nr.268 dt 23.7.24(B.Diber) marr nr.1871/ 1 dt 27.8.24 (B.Permet) , relacion nr.301 , listpag dt 5.12.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 113,183 2024-12-06 2024-12-10 46824520012024 Pagese paaftesie 2452001, Bashkia Dropull. Paaftesia, Listepagese.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 29,000 2024-12-06 2024-12-10 27810051412024 Udhetim i brendshem 1005141 A.R.E.B. Lushnje, Sa lik.shpz udhetimi per personelin sipas Urdherit te brendshem nr.454,dt.5.12.2024,listepageses Nentor  2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 7,000 2024-12-06 2024-12-10 13610051142024 Udhetim i brendshem 1005114 QTTB Lushnje per sa lik shpenz.udhetim e dieta, urdher nr.54 dt.05.12.2024, sipas listepageses Nentor 2024
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 513,999 2024-12-06 2024-12-10 41710160222024 Paga neto per punonjesit e miratuar ne organike PAGESE E PJESSHME PER ORET E SEZONIT TURISTIK ,ME BORDERO
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 100,000 2024-12-06 2024-12-10 36210160282024 Shpenzime per qiramarrje ambjentesh 1016028 Drejtoria Vendore e Policise GJ liste pagese qeramarje ambjentesh
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,194,503 2024-12-06 2024-12-10 33910161012024 Paga neto per punonjesit e miratuar ne organike 11016101/ DREJTORIA VENDORE KUFI EMIGRACION/  PAGA NENTOR 2024 SIPAS LISTPAGESES
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 516,294 2024-12-05 2024-12-06 74510130182024 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ. Pagat, Listepagese.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 308,519 2024-12-05 2024-12-06 93521150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Paaftesi, Invaliditet PAK Nentor 2024, Listepagese.
    Biblioteka Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 134,579 2024-12-05 2024-12-06 14721070212024 Shpenzime per qiramarrje ambjentesh 2107021 / BIBLIOTEKA / PAGESA E QERASE SE AMBJENTIT SIPAS LISTE PAGESES
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,273,900 2024-12-05 2024-12-06 199721180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER AFERDITA KAZAZI, VENDIM GJYQESOR NR 2057 DT 18.04.2024 URDHER NR 451 DT 20.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 17,400 2024-12-05 2024-12-06 33810161012024 Te tjera transferta tek individet 11016101/ DREJTORIA VENDORE KUFI EMIGRACION/  SIPAS LISTPAGESES KOMPESIM LARGESIE LIGJ 108/2014 PER POLICINE E SHTETIT VKM 256 DT 25.03.2015/VKM 451 DT 29.06.2022
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 18,296 2024-12-05 2024-12-06 116021220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA TETOR 2024, VENDIM NR.154 DT 26.11.2024, URDHER NR.1242 DT 04.12.2024, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 106,430 2024-12-05 2024-12-06 75410130192024 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,488 2024-12-05 2024-12-06 101810020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyese (A.Y), kontrate 3956 dt 21.10.24, list pag mbajt tat burim
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 89,285 2024-12-05 2024-12-06 25410630022024 Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese veshtiresie per ish keshilltaret, vendim nr 28 dt 02.12.2024, urdher nr 91 dt 02.12.2024, liste pagese
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 577,400 2024-12-05 2024-12-06 21120150012024 Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT E MISIONIT EMANUEL MUAJI NENTOR  2024,PER PROJEKTIN SHERBIME KOMUNITARE PER MOSHEN E TRETE SHKRESA E MIN SHEND NR 807/3 DT 12.02.24,VENDIM KESHILLI NR 10. DT 15.03.2024  SIPAS LISTPAGESES
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 50,136 2024-12-05 2024-12-06 115921220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA TETOR 2024, VENDIM NR.154 DT 26.11.2024, URDHER NR.1242 DT 04.12.2024, LISTE PAGESE