Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 53,352 2018-11-01 2018-11-02 13210260622018 Shtese page per vjetersi ne pune 1026062 inspektoriati i mjedisit berat pagese pagat tetor 2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) INTESA SANPAOLO BANK ALBANIA Berat 85,950 2018-11-01 2018-11-02 19821020222018 Paga baze 2102022 Dr e pyjeve dhe bujqesise berat pagese pagat tetor 2018
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 83,994 2018-11-01 2018-11-02 72121020012018 Shtese page per funksionin Bashkia Berat 2102001, paga tetor 2018
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 335,389 2018-11-01 2018-11-02 40610160232018 Paga baze 1016023 drejtoria e policise berat pagese pagat tetor 2018
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 434,545 2018-11-01 2018-11-02 47510160252018 Shtese page per funksionin 1016025 DREJT POLICISE 0707 PAGA TETOR 2018 BORDERO
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 5,862,100 2018-11-01 2018-11-02 99721070012018 Pagese paaftesie INVALIDE RAJ. 1 2 3 TETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 4,063,563 2018-11-01 2018-11-02 42421070082018 Paga baze LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 181,508 2018-11-01 2018-11-02 23410280062018 Paga baze PAGA SIPAS LISTE PAGESES / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Drejtoria e Pergjithshme Detare Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 167,729 2018-11-01 2018-11-02 20610060982018 Paga baze 1006098 DREJT PERGJ DETARE 0707 PAGA TETOR 2018 BORDERO
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 56,376 2018-11-01 2018-11-02 100621070012018 Paga baze PAGA TETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 5,305,046 2018-11-01 2018-11-02 16421070152018 Shtese page per vjetersi ne pune PAGA TETOR SIPAS LISTE PAGESES /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,053,740 2018-11-01 2018-11-02 100421070012018 Paga baze PAGA TETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 16,610,001 2018-11-01 2018-11-02 100321070012018 Paga baze PAGA TETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 178,782 2018-11-01 2018-11-02 100521070012018 Paga baze PAGA TETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 145,669 2018-11-01 2018-11-02 29910160262018 Paga baze 1016026 Drejtoria policise paga Aranit Moli Nr.030002833 Permbledhese Borderoje
    ALUIZNI - Drejtoria Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 48,016 2018-11-01 2018-11-02 15710141142018 Te tjera paga me kontrate 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 996,516 2018-11-01 2018-11-02 30910280082018 Paga baze Prokuroria Fier 1028008 paga Tetor 1028008 ,Majlinda Gero
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,987,955 2018-11-01 2018-11-02 26010290172018 Shtese page per funksionin Gjykata Fier 1029017 paga Tetor Majlinda Ferro
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 671,037 2018-11-01 2018-11-02 38810160272018 Paga baze Dr Policise Fier 1016027 paga Tetor Mirela Ndreko
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 65,160 2018-11-01 2018-11-02 26110290172018 Paga me kontrate per kohe te kufizuar Gjykata Fier 1029017 paga me kontrateTetor Majlinda Ferro