Treasury Transactions 2015-2018

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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.
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    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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2018-12-13 2018-12-14 32210111412018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE pjes ne konferenca prog 26.9.18 list pag
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 142,205 2018-12-13 2018-12-14 30510110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 28.02.2006, nr 440 dt 27.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,150,180 2018-12-12 2018-12-14 82610051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.67, dt 07.12.2018, sipas listes 826 dt .12.12..2018
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 650,000 2018-12-13 2018-12-14 25910131222018 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Institut Perndjekurve Politik,lik Transferte tek individet Urdher 794,797 dt 07.12.18 urdh.801 dt 11.12.18 vend. kom.19 dt 11.12.2018 pv.19 dt 11.12.2018 sit.800 dt 07.12.2018 ligji 7598 dt 01.09.92 vkm392 dt 12.08.99
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 297,423 2018-12-13 2018-12-14 177610110402018 Paga me kontrate per kohe te kufizuar Universiteti politeknik pedagoge te jashtem shkr nr 429 dt 11.12.2018 liste pagese
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 100,086 2018-12-12 2018-12-13 41310110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI NENTOR 2018 SIPAS LISTAPAGESES
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 93,587 2018-12-11 2018-12-13 1810051412018 Te tjera transferta tek individet 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje perfitim pagese per vjetersi nga shkeputja e marrdhenieve te punes dhe shperblime per dalje ne pension (ndalur tatim burim) sipas listpagesave
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 13,600 2018-12-12 2018-12-13 166121410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia, honorare keshilltare bordero nentor 2018, vkb nr 6 dt 30.01.2018, shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 90,440 2018-12-12 2018-12-13 29810110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare vlersues VKM nr 78 dt 08.02.2006,440 nr 27.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 191,502 2018-12-12 2018-12-13 176410110402018 Paga me kontrate per kohe te kufizuar Universiteti politeknik ore mesimore pun me kont shkr nr 440/4 dt 26.11.2018 udhezimi nr 20 dt 09.05.2008 liste pagese
    Qendra Kombëtare e Biznesit (QKB) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,500 2018-12-12 2018-12-13 26810102782018 Udhetim i brendshem Q.K.B , lik dieta listpag dt 11.12.2018, aut nr 7138/1 dt 18.07.2018, 7138/8 dt 05.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2018-12-07 2018-12-13 133210100012018 Udhetim i brendshem Min.Fin.Diet.brenda vend.L.pag. Dt. 04.12.2018, u.sherb. Autoriz.nr. 19556, dt. 01.11.18, fat. Nr. seri 69060319,dt. 09.11.18
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 118,100 2018-12-12 2018-12-13 2510051382018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR DEMSHPERBLIM GJEDHE PER DEMTIME NGA BRUCELOZA 2018(FIER)
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 14,500 2018-12-11 2018-12-12 30810290172018 Udhetim i brendshem Gjykata Fier 1029017 pagesa dieta Majlinda Ferro
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 50,000 2018-12-11 2018-12-12 35810282018 Shpenzime per situata te veshtira dhe per fatekeqesi Prokuroria Fier 1028008 pagesa per fatkeqsi Majlinda Gero
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 5,802,679 2018-12-07 2018-12-12 51221150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster PAAFTESI INVALIDE VERBERI NENTOR 2018
    Shkolla Shqiptare e Administratës Publike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,100 2018-12-07 2018-12-12 20410870142018 Kosto e trajnimit dhe seminareve 1087014 ASPA , Lik shpenzime eksperti , kontr 21 prot 375 dt 9.11.2018 listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 37,187 2018-12-11 2018-12-12 82710150012018 Shpenz. per rritjen e te tjera AQT 1015001Min per Evrop dhe Jashtme,lik qera,IPA,urdh sekret pergj 346 dt 21.06.2018,,listepagese tatim ne burim
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,467 2018-12-11 2018-12-12 36410161282018 Shtesa page te tjera 1016128-DFPO Lik trajtim ushq vkm 68 dt 07.02.2018 urdh 1414 dt 05.11.2018 liste
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 102,410 2018-12-07 2018-12-12 111910060012018 Te tjera transferta tek individet MIE, shpenzime varrimi , listepagesa dt.7.12.18,urdher pagese nr.14683 dt.7.12.18