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.
    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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,205 2018-12-03 2018-12-04 67224520012018 Shtese page per kualifikimin 2452001, Bashkia Dropull. Liste pagese,paa Nentor 2018.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 157,327 2018-12-03 2018-12-04 6110102522018 Shtesa page te tjera 1010252 Shkolla Thoma Papapano GJ PAGA NENTOR 2018 LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 218,345 2018-12-03 2018-12-04 67924520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,pagese paaftesie Nentor 2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2018-12-03 2018-12-04 15110130082018 Paga baze 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Nentor 2018, liste pagese.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 401,092 2018-12-03 2018-12-04 24610060672018 Shtese page per vjetersi ne pune 1006067 ,Drejtoria e Rajonit Jugor. Paga Nentor 2018,liste pagese.
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 375,483 2018-12-03 2018-12-04 36610110112018 Shtese page per largesi nga qendra e banimit 1011011 DAR GJ PAGAT NENTOR 2018 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 54,201 2018-12-03 2018-12-04 35010110112018 Paga e grupit 1011011 DAR GJ PAGAT NENTOR 2018 LISTE PAGESE
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 45,226 2018-12-03 2018-12-04 10710131292018 Paga baze 1013129 Sherbimi Social Shteteror, pagat Nentor , liste pagese
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 84,556 2018-12-03 2018-12-04 13110161062018 Shtese page per pune ne turne te dyta dhe te treta 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Paga NENTOR 2018, liste pagese.
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 444,732 2018-12-03 2018-12-04 49910111082018 Paga baze 1011108 UNIVERSITETI EQREM ÇABEJ GJ PAGA NENTOR 2018 LISTE PAGESE
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 63,597 2018-12-03 2018-12-04 15621150212018 Shtese page per vjetersi ne pune 2115021, Drejtoria e Mbrojtjes nga Zjarri GJ PAGA NENTOR 2018 LISTE PAGESE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,594,904 2018-12-03 2018-12-04 54710130192018 Shtese page per pune ne turne te dyta dhe te treta 1013019 SPITALI KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Drejtoria Rajonale AKU Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 112,010 2018-12-03 2018-12-04 13010051252018 Shtese page per vjetersi ne pune 1005125 AKU KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,214,419 2018-12-03 2018-12-04 39210110152018 Shtese page per kualifikimin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 43,792 2018-12-03 2018-12-04 117021220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE TETOR 2018 (KOMPENSIM ENERGJIE), VENDIM NR.135 DT 20.11.2018, KONF.NR.1432/1 PROT DT 26.11.2018, SIPAS LISTE PAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,198,727 2018-12-03 2018-12-04 12810051152018 Paga baze 1005115 QTTB KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 266,204 2018-12-03 2018-12-04 7421220082018 Shtese page per funksionin 2122008 KLUBI I FUTBOLLIT SKENDERBEU PAGAI MUAJI NENTOR 2018 SIPAS BORDEROVE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 16,060 2018-12-03 2018-12-04 116621220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE TETOR 2018 (6 PERQIND E FONDIT TE KUSHTEZUAR), VENDIM NR.135 DT 20.11.2018, KONF.NR.1432/1 PROT DT 26.11.2018, SIPAS LISTE PAGESES
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 20,608 2018-12-03 2018-12-04 117221220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE TETOR 2018 (KOMPENSIM ENERGJIE), VENDIM NR.135 DT 20.11.2018, KONF.NR.1432/1 PROT DT 26.11.2018, SIPAS LISTE PAGESES NJ.ADM.DRENOVE
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 82,705 2018-12-03 2018-12-04 19321220092018 Shtese page per vjetersi ne pune 2122009 KLUBI SHUMESPORTESH SKENDERBEU PAGA MUAJI NENTOR 2018 SIPAS BORDEROSE