Treasury Transactions 2015-2018

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

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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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,114,181 2018-12-03 2018-12-04 48021220172018 Shtese page per veshtiresi dhe rreziqe 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESAVE
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,621,404 2018-12-03 2018-12-04 27921220072018 Shtese page per veshtiresi dhe rreziqe 2122007-QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Universiteti Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,720 2018-12-03 2018-12-04 32510110462018 Paga baze 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAGA ME KONTRATE,KOHE TE KUFIZUAR MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 12,780 2018-12-03 2018-12-04 116821220012018 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 NJ.ADM.DRENOVE
    Drejtoria Rajonale Tatimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 26,916 2018-12-03 2018-12-04 23610100602018 Shtese page per funksionin PAGAT DREJT. E TATIMEVE LEZHE SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.1
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 14,918 2018-12-03 2018-12-04 11610102602018 Shtesa page te tjera SHKOLLA KOLIN GJOKA PAG PAGA NENTOR 2018 SIPAS LIST-PAGESES ,NR PUN 1
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 53,246 2018-12-03 2018-12-04 37910130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.1 VALBONA MARTINI
    Drejtoria Vendore e Policise Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 77,178 2018-12-03 2018-12-04 32210160312018 Shtese page per vjetersi ne pune DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES,NR PUN 1
    Drejtori Rajonale Kujd.Social Lezhë (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 44,165 2018-12-03 2018-12-04 9310131322018 Paga baze PAGAT DREJT RAJON E SHERB SOCIAL SIPAS LIST-PAGES NENTOR 2018,NR PUNONJ.1(ME KONTRATE)
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 555,790 2018-12-03 2018-12-04 73921290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin nentor 2018 sipas listepageses
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 383,297 2018-12-03 2018-12-04 1110051412018 Paga baze 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje pagat e punonjesve sipas listpagesave nentor 2018
    Gjykata e rrethit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 939,548 2018-12-03 2018-12-04 24310290292018 Shtese page per pune jashte orarit 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik pagat e punonjesve per muajin nentor 2018 sipas listepageses
    Shk.Profesion. Mekanike Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 50,009 2018-12-03 2018-12-04 8710102512018 Shtese page per vjetersi ne pune 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme ne llog. per likujd. pagat e punonjesve sipas listepageses nentor 2018
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,781,815 2018-12-03 2018-12-04 87610020012018 Paga baze Kuvendi paga m Nentor 2018 bord 3.12.2018 pl p 405 f 341
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 286,396 2018-12-03 2018-12-04 130610100012018 Paga baze Min.Fin.Pagat Nentor 2018 (Drejt.Pergjith.Thesar)Liste pagese per muajin Nentor 2018,Nr. Faktik i punonjesve per ISP Bank 9,Përmbledhëse borderoje dt.03.12.2018
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,474 2018-12-03 2018-12-04 12910100992018 Paga baze 1010099 Agj.e Adm.te Pas.te Sek.dhe Konfiskuara, lik paga nentor 2018, listpag dt 03.12.2018, nr pun 8/8
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 764,084 2018-12-03 2018-12-04 28710120252018 Paga baze 1012025 Bib Kombtare 2018 lik paga nentor 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 374,969 2018-12-03 2018-12-04 28110890012018 Paga baze K.M.D.DH.P 1089001, lik paga nentor 2018 listepagese nentor 2018 nr pun 37/5
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 286,075 2018-12-03 2018-12-04 98710100772018 Paga baze Drejtoria e Pergj. e Doganave , lik paga nentor liste pagese numri pun pl/f 464/420
    Qendra Kombëtare e Biznesit (QKB) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 794,057 2018-12-03 2018-12-04 25210102782018 Paga baze Q.K.B , lik paga nentor 2018, listpag dt 03.12.2018, nr pun 80/64