Treasury Transactions 2019-2024

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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

  • Institution 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 18,487,821,097.00 31,125 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
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,542,870 2024-11-21 2024-11-25 100010020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 88,000 2024-11-18 2024-11-25 84110100012024 Udhetim i brendshem Min.Fin.Dieta brenda vendit,L.pagese dt.11.11.2024, u. sherb, program nr.12078/1 dt.20.09.2024,  fatura.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 270,000 2024-11-20 2024-11-25 141810051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut 136,137,138,139,140  141, dt.18.11.2024 bashkengjitur ur shp 1418 lista pag.1418 dt 19.11.2024,
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 11,000 2024-11-21 2024-11-25 14310121672024 Udhetim i brendshem 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME UDHETIMI TETOR 2024 SIPAS LISTEPAGESE
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,000 2024-11-21 2024-11-25 41410110152024 Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI TETOR 2024 SIPAS LISTPAGESES
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 9,350 2024-11-21 2024-11-25 22821220092024 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE DIETA ,PERIUDHA  NENTOR 2024,SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 102,750 2024-11-21 2024-11-25 40510110152024 Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 170,500 2024-11-20 2024-11-21 14410051152024 Udhetim i brendshem 1005115 QTTB KORCE DIETA MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 92,323 2024-11-20 2024-11-21 60310160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  shp spitalore F.All, UMSh 4223/1 dt 16.10.24, list pag
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 23,835 2024-11-20 2024-11-21 47210170902024 Udhetim i brendshem 1017090 reparti 6620 ,  Dieta personeli VKM 997 DT 10.12.2010/i ndryshuar Urdher sherbim 1139 dt 1.10.2024 Lisp
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,000 2024-11-20 2024-11-21 26010131222024 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ. te Pernd. Politike 2024 -tranferte tek individet e pernjdjekur politikisht urdher 116  dt 08.11.2024 urdher 117  dt 13.11.2024 vendim 12  dt 12.11.2024 pv 398/2 dt 12.11.2024 lisp
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 82,278 2024-11-20 2024-11-21 36410870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- lik dieta (projekti IPA Greqi-Shqiperi), ligji nr. 75/2024 , urdh nr.254 dt 7.10.24 , listpag dt 13.11.24
    Federata Shqiptare e Skive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,680,000 2024-11-18 2024-11-21 4310112392024 Transferta per klubet dhe asociacionet e sportit 1011239 Fed e Skive 2024 , shperbl rezult te larta sportiv, VKM nr 789 dt 15.12.2021, udhez nr 4 dt 25.2.2022, urdh MAS nr 538 dt 23.10.2024, listpag dt 14.11.2024
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,500 2024-11-15 2024-11-21 548721010012024 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa Tetor 2024 sipas bordero per nderlidhesa Tetor 2024 Scan ush 5481 LP tetor 2024 Mbajt tat ne burim
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) INTESA SANPAOLO BANK ALBANIA Tirane 47,301 2024-11-20 2024-11-21 28310111382024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138 Fakulteti.Histori.Filologji 2024 - pag ore ngarkese mesimore, ,ligj 80/2015 dt 22.7.15 e ligj 7961 dt 22.7.2015,VKM 647 dt 5.10.22,udhez 29 dt 10.9.18,urdher 1073 dt 14.11.24,listpagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 126,969 2024-11-20 2024-11-21 38010870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- Paga Tetor 24 projekti Interreg VI- IPA Adriatiku Jugor 21-27 , ligji nr.8/2024 , urdh nr. 294 dt 5.11.24, listpag dt 18.11.24
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 57,800 2024-11-20 2024-11-21 193721180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE KORRIK-GUSHT 2024 NJESIA HELMAS
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 2,550 2024-11-20 2024-11-21 195621180012024 Sherbime te tjera BASHKIA KAVAJE  STRUKTURA JODEFINITIVE TETOR 2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 23,800 2024-11-18 2024-11-21 64910130012024 Shpenzime per honorare 1013001 Min Shend, Pjesmarrje ne KCB, Listpages dt 12.11.2024, Shkres nr 841/4 dt 29.07.204, Shkres nr 841/5 dt 02.09.2024, Shkres nr 841/6 dt 03.10.2024, Shkres nr 841/7 dt 01.11.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 102,000 2024-11-19 2024-11-21 71610260012024 Shpenzime per honorare 1026001 MTM pagese staf grant perditesimi dok politk strategjike biodiversiteti 2020.Mareveshje 1044/1 dt 09.02.2024, urdher min 101 dt 22.02.2024, memo 7066 dt 08.11.2024, shkr MF 23599/1 dt 15.01.2024, listepagese bashkelidhur