Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 125,398 2018-11-01 2018-11-02 64210130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGAT TETOR 2018 LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2018-11-01 2018-11-02 13110130082018 Shtese page per veshtiresi dhe rreziqe 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Tetor 2018, liste pagese.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 631,626 2018-11-01 2018-11-02 8610260722018 Shtese page per funksionin 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Paga Tetor 2018, liste pagese.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 157,327 2018-11-01 2018-11-02 5810102522018 Shtese page per largesi nga qendra e banimit 1010252 Shkolla Thoma Papapano, paga Tetor, liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 221,330 2018-11-01 2018-11-02 61824520012018 Pagese paaftesie 2452001, Bashkia Dropull. Liste pagese,pagese paaftesie Tetor 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,205 2018-11-01 2018-11-02 61224520012018 Shtese page per kualifikimin 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 430,525 2018-11-01 2018-11-02 30710110112018 Shtese page per kualifikimin 1011011 DAR GJ PAGA TETOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,114,094 2018-11-01 2018-11-02 64110130182018 Udhetim i brendshem 1013018 SPITALI GJ PAGAT TETOR 2018 LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 427,209 2018-11-01 2018-11-02 610 24520012018 Paga baze 2452001, Bashkia Dropull. Liste pagese,paga Tetor 2018.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 45,226 2018-11-01 2018-11-02 9710131292018 Shtese page per vjetersi ne pune 1013129 Sherbimi Social Shteteror,Paga, liste pagese
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 56,434 2018-11-01 2018-11-02 14721150212018 Shtese page per vjetersi ne pune 2115021, Drejtoria e Mbrojtjes nga Zjarri. Paga Tetor, liste pagese.
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 414,665 2018-11-01 2018-11-02 28621160012018 Shtese page per funksionin 2116001 BASHKIA LIBOHOVE PAGA TETOR 2018 LISTE PAGESE
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,189,834 2018-11-01 2018-11-02 32010160282018 Paga baze 1016028 POLICIA GJ PAGA TETOR 2018 LISTE PAGESE
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 505,300 2018-11-01 2018-11-02 44210111082018 Paga baze 1011108 UNIVERSITETI EQREM ÇABEJ GJ PAGA TETOR 2018 LISTE PAGESE
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 266,204 2018-11-01 2018-11-02 6721220082018 Shtese page per funksionin 2122008 KLUBI I FUTBOLLIT SKENDERBEU PAGAI MUAJI TETOR 2018 SIPAS BORDEROVE
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,662,599 2018-11-01 2018-11-02 27221220072018 Shtesa page te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,367,621 2018-11-01 2018-11-02 38121220062018 Raporte mjeksore te paguara nga punedhenesi 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PAGA TETOR 2018 SIPAS LISTPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,108,209 2018-11-01 2018-11-02 44421220172018 Shtese page per vjetersi ne pune 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE PAGA MUAJI TETOR 2018 SIPAS LISTPAGESAVE
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,198,727 2018-11-01 2018-11-02 11310051152018 Paga baze 1005115 QTTB KORCE PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,212,990 2018-11-01 2018-11-02 34610110152018 Shtese page per vjetersi ne pune 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA TETOR 2018 SIPAS LISTPAGESES