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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    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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2018-11-21 2018-11-22 21910950012018 Udhetim i brendshem A.I.D.S.SH 1095001 dieta brenda vendit urdher 48 dt 13.11.2018 autorizim 1100/2 dt 13.11.2018 listepageseesa 16.11.2018
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2018-11-15 2018-11-22 090510170012018 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA PLAN PUNE EMERGJENCA CIVILE, 6922, 21.09.2018, LISTE PAGESE
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 27,401 2018-11-21 2018-11-22 59510111362018 Udhetim jashte shtetit 1011136 UNIVERSITETI DIETA BORDERO 2018
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 36,000 2018-11-20 2018-11-21 27110290172018 Udhetim i brendshem Gjykata Fier 1029017 pagesa dieta Majlinda Ferro
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,585,588 2018-11-20 2018-11-21 1135221220012018 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VEREBERIT, PARA TETRA PLEGJIKET, INVALIDET E PUNES NENTOR 2018, NJ.ADM.DRENOVE
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 129,200 2018-11-15 2018-11-21 72910120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 201.dt.03.04.2018.kontrata nr.3194.dt.09.05.2018.kontrata nr.3194.dt.09.05.2018.pr.verb.3194 1.dt.09.11.2018,kontrate nr.3254.dt.10.05.2018.pr.verb.nr.3254 1.dt.15.11.2018.listepagesa Nentor 2018 ,
    Administrata Qendrore SHKP (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,500 2018-11-20 2018-11-21 30310101792018 Udhetim i brendshem 1010179 Sherbimi Komb Punesimit,lik dieta brenda vendit prog 3797/1 dt 24.10.2018, listepagese nentor 2018
    Nd-ja Pastrim Gjelbrimit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 29,325 2018-11-19 2018-11-20 40221220062018 Te tjera transferta tek individet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHPERBLIM PER PENSION 2018 URDHER SHPERBLIMI NR.745 DT.14.11.2018, SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 50,405 2018-11-19 2018-11-20 37610110152018 Te tjera transferta tek individet 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER PENSION URDHER NR.461 DT.03.09.2018 SIPAS LISTEPAGESES
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,525 2018-11-15 2018-11-20 40210030012018 Shpenzime per honorare 602 KM paguar kom.posaçem shk.nr.5139 dat. 6.11.2018 bordero nentor 2018
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 475,042 2018-11-15 2018-11-20 63810140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim i vendim gjyqesor, Matilda Hoxha, Vendim nr 750 dt 5.4.2012 GjykaApelit Tirane, Um nr 11040 dt 30.10.2018, bordero dt 15.11.18. listepagese dt 15.11.18, detyrim i perdits deri me dt 30.06.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 75,000 2018-11-19 2018-11-20 28510111412018 Te tjera transferta tek individet Fakulteti Drejtesise kthim tarife shkres 16.11.2018 list pag
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2018-11-15 2018-11-20 63110140012018 Shpenzime per honorare Min. Drejtesise shperblim i KKT, T.Gogu, shkrese nr 2705/3 dt 7.11.18, Listprezenca KKT dt 06.11.18, List.bankes 15.11.2018
    Federata e Sportit Universitar INTESA SANPAOLO BANK ALBANIA Tirane 7,800 2018-11-19 2018-11-20 6210112462018 Transferta per klubet dhe asociacionet e sportit Feder. shqipt Sportit Universitar rimb shp bl uje urdh 45 dt 19.11.2018 ft 1752 dt 8.11.2018 ser 69851565 kupon tat dok nr 0186 dt 8.11.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,440 2018-11-19 2018-11-20 34210111532018 Shpenzime per honorare Akadem. Studim.Albanologjike honorare VKM nr 748 dt 11.06.2009,nr 1070 dt 21.10.2009 liste pagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,846 2018-11-19 2018-11-20 26810110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120 dt 27.01.1997 urdher nr 4354/1 dt 16.11.2018 liste pagese
    Zyra Punesimit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 384,000 2018-11-16 2018-11-19 71610101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Tetor, Anila Kripa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 880,550 2018-11-15 2018-11-19 73110051172018 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.57 dt 14.11.2018, sipas listes 731 dt .15.11.2018
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 34,000 2018-11-16 2018-11-19 29210280012018 Shpenzime per honorare 1028002 Prok Tirane ekspert,urdh drejtuesi 15.11.2018,listepagese 15.11.2018,tatim ne burim
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,250 2018-11-14 2018-11-19 71410120012018 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,urdher nr.744.dt.07.11.2018.vkm.nr.35.dt.18.01.2017.vkm.nr.431.dt.17.05.2017.listepagesa Nentor 2018,shperblimi anetareve te KKDA