Treasury Transactions 2015-2018

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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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  • 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 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
    Teatri (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 8,500 2018-11-06 2018-11-07 12621410172018 Shpenzime per honorare Teatri Shkoder honorare Orkestra Frymore tetor 2018 ub dt 06.11.2018 sipas borderose 1 pn, buxh fq 35
    Qendra Kombetare e veprimtarive Folklorike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2018-11-05 2018-11-07 11910120122018 Te tjera transferime korrente 1012012 QKVF 2018 proj ,pages per proj JURIN, urdh juri 53 dt 23.10.18 urdh per pages 307 1.11.18 nr 55 1.11.18 kontr 298 23.10.18 listpages
    Qendra Kombetare e veprimtarive Folklorike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-11-05 2018-11-07 12210120122018 Te tjera transferime korrente 1012012 QKVF 2018 proj ,pages per proj rregjisor, kontr 289 19.10.18 urdh per pages 56 dt 1.11.18 listpages
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,946 2018-11-06 2018-11-07 32210161282018 Paga baze 1016128-DFPO Lik trajtim ushq vkm 68 dt 07.02.2018 urdh 1414 dt 05.11.2018 vkm 68 dt 07.02.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,135 2018-11-06 2018-11-07 26810111412018 Paga me kontrate per kohe te kufizuar FAKULTETI I DREJTESISE o mesimore shkres 5.11.18 list pag
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2018-11-06 2018-11-07 37510550012018 Shpenzime per honorare 1055001-Shkolla Magjistratures,602-honorare Keshilli Drejtues,mbledhjet dt 28.6.18dhe 24.09.18, liste-pagese dt 5.11.2018,VKM. NR 418 DT 27.06.2012 ,U.brendshem nr 132 dt 17.10.2018,fakt 9 anetare
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 197,723 2018-11-05 2018-11-06 73321020012018 Shtese page per funksionin Bashkia Berat 2102001,paga tetor 2018
    Drejtoria Arsimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 10,042 2018-11-05 2018-11-06 28210110092018 Te tjera transferta tek individet SUBVENCION I LIBRIT SHKOLLOR DREJT ARSIMORE FIER CELJE 10921/1 DT 26/10/2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 38,500 2018-11-05 2018-11-06 19910060672018 Udhetim i brendshem 1006067 ,Drejtoria e Rajonit Jugor.Urdher sherbime Shtator 2018, liste pagese.
    Gjykata e rrethit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 945,056 2018-11-02 2018-11-06 21410290292018 Shtese page per pune jashte orarit 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik pagat e punonjesve per muajin tetor 2018 sipas listepageses
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 110,100 2018-11-05 2018-11-06 152221410012018 Ndihme ekonomike 2141001, pagese 6% ndihme ekonomike shtator 2018 lagja nr 3 dhe nja velipoje+dajc+gur i zi, vkb nt 76 dt 19.10.2018, shprehje ligjshmerie nr 1272/1 dt 29.10.2018
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 20,000 2018-11-05 2018-11-06 151321410012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 ndihme per fatkeqesi shtepi te djegura sipas borderose, urdher pagese nr 194 dt 20.09.2018, vkb nr 71 dt 02.10.2018, shprehje ligjshmerie nr 1238/1 dt 18.10.2018
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 10,600 2018-11-05 2018-11-06 151821410012018 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme nentor 2018 sipas borderose
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 24,624 2018-11-05 2018-11-06 152821410012018 Ndihme ekonomike 2141001,kompensim energji elektrike shtator 2018 lagja nr 3 dhe nja velipoje +dajc+gur i zi, vkb nt 76 dt 19.10.2018, shprehje ligjshmerie nr 1272/1 dt 29.10.2018
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 658,750 2018-11-02 2018-11-05 102121070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA KESHILLI BASHKIAK TETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Shkolla "Hysen Çela" Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 4,000 2018-11-02 2018-11-05 6210102452018 Paga baze PAGA SIPAS LISTE PAGESES /SHKOLLA HYSEN CELA / KOD 1010245 / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 218,280 2018-11-02 2018-11-05 102221070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA KRYEPLEQ TETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 189,030 2018-11-02 2018-11-05 103021090012018 Shtese page per vjetersi ne pune Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 518,433 2018-11-01 2018-11-05 25010100492018 Shtese page per funksionin PAGA TETOR 2018 TATIMET FIER
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2018-11-02 2018-11-05 46521150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster.PAGESE INVALIDE DHE TE PAAFTE TETOR 2018