Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Qendra e Zhvillimit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 128,000 2018-12-04 2018-12-05 12721460312018 Furnizime dhe materiale te tjera zyre dhe te pergjishme kuot mujore q,zhvillimit 2146031 edlira gjonaj
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 450,300 2018-12-03 2018-12-04 49710110022018 Shtesa page te tjera 1011002 drejtoria arsimore rajonale berat pagese pagat nentor 2018
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 273,182 2018-12-03 2018-12-04 45810160232018 Paga baze 1016023 drejtoria e policise berat pagese pagat nentor 2018
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 163,077 2018-12-03 2018-12-04 76721020012018 Shtese page per funksionin Bashkia Berat 2102001,paga nentor 2018
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 451,112 2018-12-03 2018-12-04 48410110022018 Shtese page per vjetersi ne pune 1011002 drejtoria arsimore rajonale berat pagese pagat nentor 2018
    Prokuroria e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 524,516 2018-12-03 2018-12-04 24710280032018 Shtese page per funksionin Prokuroria Berat 1028003 pagat nentor 2018
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 83,994 2018-12-03 2018-12-04 77121020012018 Shtese page per funksionin Bashkia Berat 2102001,paga nentor 2018
    Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 181,508 2018-12-03 2018-12-04 26810280062018 Paga baze PAGA SIPAS LISTE PAGESES / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 178,782 2018-12-03 2018-12-04 105821070012018 Paga baze PAGA NENTOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 4,953,705 2018-12-03 2018-12-04 17221070152018 Paga baze PAGA NENTOR SIPAS LISTE PAGESES /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 987,396 2018-12-03 2018-12-04 105721070012018 Paga baze PAGA NENTOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 56,376 2018-12-03 2018-12-04 105921070012018 Paga baze PAGA NENTOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 16,624,310 2018-12-03 2018-12-04 105621070012018 Paga baze PAGA NENTOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 4,063,379 2018-12-03 2018-12-04 46021070082018 Paga baze LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    ALUIZNI - Drejtoria Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 48,016 2018-12-03 2018-12-04 17210141142018 Te tjera paga me kontrate 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 2,043,667 2018-12-03 2018-12-04 29910290172018 Shtese page per vjetersi ne pune Gjykata Fier 1029017 paga Nentor Majlinda Ferro
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,038,235 2018-12-03 2018-12-04 34810280082018 Shtese page per veshtiresi dhe rreziqe Prokuroria Fier 1028008 paga Nentor Majlinda Gero
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 67,052 2018-12-03 2018-12-04 30010290172018 Paga me kontrate per kohe te kufizuar Gjykata Fier 1029017 paga me kontrate Nentor Majlinda Ferro
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 434,747 2018-12-03 2018-12-04 67024520012018 Shtese page per vjetersi ne pune 2452001, Bashkia Dropull. Liste pagese,paga Nentor 2018.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 584,711 2018-12-03 2018-12-04 9610260722018 Shtese page per funksionin 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Paga Nentor 2018, liste pagese.