Treasury Transactions 2019-2024

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
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  • Supplier List
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  • 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 18,082,489,093.00 30,484 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
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 61,384 2024-10-15 2024-10-16 25310110532024 Udhetim jashte shtetit 1011053 ASCAL 2024, lik honorare, VKM nr 109 dt 15.2.2017 i ndryshuar, urdher nr 104 dt 7.10.24, mbajtur tatim ne burim, listpagese
    Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 132,834 2024-10-15 2024-10-16 29610280062024 Paga neto për punonjesit e miratuar në organikë 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/PAGA PER PERIUDHEN KORRIK  -SHTATOR  2022 SIPAS VENDIMIT TE GJYKATES KUSHTETUESE NR.35 DT 22.11.2022 ,URDHER NR.87 DT.04.07.2023 SIPAS LISTEPAGESES
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2024-10-15 2024-10-16 65810141032024 Te tjera transferta tek individet 1014103 Drej E Ndihmes juridike 2024, lik kompensim telefoni, Vendim nr.673, dt 2.9.2020 listepagese
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2024-10-15 2024-10-16 24610870132024 Udhetim i brendshem 1087013,ASIG-lik dieta brenda vendit shtator 24 , programi nr.520 dt 13.9.24 , urdh nr.171 dt 13.9.24 , bord dt 10.10.24
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,978 2024-10-15 2024-10-16 18710111412024 Shpenzime per honorare 1011141 Fak. Drejtesise 2024,Pagese pjesmarrje ne komisione per dhenie titulli,VKM 748 dt 11.6.2009,VBA 119 dt 17.7.2022,Urdher 132 dt 9.10.2024,listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,433,176 2024-10-14 2024-10-16 108410051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.25,26  dt.11.10.2024 bashkengjitur ur shp 1080 lista pag.1084 dt.14.10.2024
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 72,878 2024-10-15 2024-10-16 8610131292024 Paga neto për punonjesit e miratuar në organikë 1013129 Sherbimi Social Shteteror liste pagese,paga Shtator
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 500 2024-10-15 2024-10-16 50210290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - dieta brenda vendit, urdher nr.72 dt 09.10.2024, VKM nr.997 dt 10.12.2010, listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,000 2024-10-10 2024-10-16 209710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHTATOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Agjencia Kombëtare e Rinisë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,500 2024-10-11 2024-10-15 15910870392024 Shpenzime per honorare 1087039,AKR - Lik pagese keshilltari , kont nr.609/3 dt 4.9.24 , listpag dt 10.10.24
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 60,000 2024-10-14 2024-10-15 39110111082024 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 Universiteti Gjirokaster . Listepagese,shpenzime bord
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,000 2024-10-14 2024-10-15 27110300012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001, GJK - lik qera ambjenti gusht-shtator 24 , kont vazh nr.1055 dt 2.11.23 , listpag dt 8.10.24, mbajtur TB
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 249,234 2024-10-14 2024-10-15 29210110552024 Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.997, urdh nr 1881/7 dt 9.10.2024, listpag dt  9.10.2024, mbajtur TB
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,591 2024-10-14 2024-10-15 46710130882024 Shpenzime per honorare 1013088 Mater K.Gliozheni,lik paga pedagoge shtator urdh brendsh nr 16 dt 09.10.2024 shkrese MSH dt 30.1.2024,listepagese
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,500 2024-10-14 2024-10-15 29121220072024 Udhetim i brendshem 2122007 QENDRA E ARTIT E KULTURES KORCE DIETA SIPAS LISTEPAGESES, URDHER NR.149 DT.14.10.2024
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 241,215 2024-10-14 2024-10-15 152321410012024 Bursa 2141001 Bashkia Shkoder, pag burse per nxenesit e shkollave te mesme te pergj viti 23-24, VKB nr52 dt29.12.23,shp ligj nr50/1 dt17.01.24,urdh nr1340 dt23.09.24,listepag permb nr958 dt10.10.24, listepag banka nr961 dt10.10.24 - 4 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,230,994 2024-10-14 2024-10-15 153121410012024 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike Qender+NJA shtator 24, urdh nr 1434 dt10.10.24, vendim DRSH nr09.2024 dt30.09.24,permb tot nr2310 dt09.10.24,permb posta nr2310/2 dt09.10.24 - 727 perf + listepag perkatese
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 137,720 2024-10-14 2024-10-15 126521270012024 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIM  SIPAS LISTEPAGESES PER RAST FATKEQESIE DHE ,URDHER  NR 462&463 DT 19.09.2024,NR I PUNONJESVE 2
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 19,550 2024-10-14 2024-10-15 85210111362024 Shpenzime per honorare 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESE SENATI SHTATOR 2024 ME BORDERO
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2024-10-11 2024-10-15 50410730012024 Udhetim i brendshem 1073001 K Q Z 2024, lik dieta listpag dt 10.10.2024, urdher nr 329 dt 30.09.2024