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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,500 2018-11-22 2018-11-23 23810161102018 Udhetim i brendshem 1016110 SHCBA Lik dieta brenda vendit urdh 1887 dt 21.11.2018 liste
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 857,870 2018-11-22 2018-11-23 85410020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi rimb shpenz. bord 21.11.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 61,500 2018-11-21 2018-11-23 126310100012018 Udhetim i brendshem Min.Fin.Dieta brenda vendit,L.Pag.Dt.21.11.18,u.sherb.Autoriz.Nr.16284,dt.11.09.18,nr.16058,dt.04.09.18,nr.13582/5,dt.30.07.18,nr.18777/1,dt.22.10.18,nr.17535/1,dt.15.10.18,nr.18777/6,dt.29.10.18,memo dt.10.09.18,dt.03.09.18,dt.26.10.18.fat
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,778,570 2018-11-22 2018-11-23 76210051172018 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.61,62 dt 19.11.2018, sipas listes 762 dt .21.11.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,826 2018-11-22 2018-11-23 90510170092018 Furnizime dhe sherbime me ushqim per mencat 1017009 Reparti 1001 kompesim trajtim ushqimor tetor 2018 VKM 184 dt.11.02.15 urdher MM 517 dt.25.03.15 listpagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2018-11-19 2018-11-23 104710060012018 Udhetim i brendshem MIE, dieta brenda vendit , urdher nr. 14012 dt. 15.11.2018, listepagesa bashkelidhur, vkm nr. 977 dt.10.12.2010
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 248,106 2018-11-20 2018-11-23 121910130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend Mb.Soc Demshperblim per te perndjekurit politik Sh MF nr 20389, dt 14.11.2018
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 5,500 2018-11-22 2018-11-23 60310111362018 Udhetim i brendshem 1011136 UNIVERSITETI DIETA BORDERO 2018
    Zyra Punesimit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 132,000 2018-11-21 2018-11-22 74310101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Tetor ,Anila Kripa
    Zyra Punesimit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 24,000 2018-11-21 2018-11-22 73910101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Tetor ,Anila Kripa
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 80,500 2018-11-21 2018-11-22 44010160272018 Te tjera transferta tek individet Dr Policise Fier 1016027 ndihme ekonomike Tetor Mirela Ndreko
    Zyra Punesimit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 288,546 2018-11-21 2018-11-22 74010101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Tetor ,Anila Kripa
    Zyra Punesimit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 116,728 2018-11-21 2018-11-22 73410101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Tetor ,Anila Kripa
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 39,500 2018-11-21 2018-11-22 48410111082018 Udhetim i brendshem 1011108 UNIVERSITETI EQREM ÇABEJ GJ . Liste pagese, urdher sherbime.
    Zyra Punesimit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 21,312 2018-11-21 2018-11-22 50210101952018 Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gj. Liste pagese ,PER nxitje VKM 248 DT 30.4.2018per subjektin ALDI XHAFERI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 37,500 2018-11-21 2018-11-22 23310060672018 Udhetim i brendshem 1006067 ,Drejtoria e Rajonit Jugor.Liste pagese, urdher sherbime Tetor 2018.
    Zyra Punesimit Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 225,312 2018-11-21 2018-11-22 54210102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi page,vkm 47 dt 16.01.2008, kontrate 426,426/1 dt 12.09.2018,bordero per 23 persona
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 159,060 2018-11-21 2018-11-22 27810120252018 Udhetim jashte shtetit 1012025 Bib Kombtare 2018 lik dieta listepagese dt 19.11.2018 urdher nr 506/3 dt 01.11.18
    Federata e Sportit Universitar INTESA SANPAOLO BANK ALBANIA Tirane 5,040 2018-11-21 2018-11-22 6510112462018 Transferta per klubet dhe asociacionet e sportit Feder. shqipt Sportit Universitar rimb shp bl uje urdh 45 dt 19.11.2018 bord 20.10.2018 ft 15 dt 19.11.2018 ser 70280515 kupon 377 dt 19.11.18
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2018-11-21 2018-11-22 28110120252018 Sherbime telefonike 1012025 Bib Kombtare 2018 lik rimbursim tel muaji tetor-2018