Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 16,811,925,317.00 28,306 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
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 6,640 2024-05-09 2024-05-10 9921220182024 Udhetim i brendshem 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHPENZIME UDHETIMI E DIETA  MUAJI PRILL 2024,SIPAS LISTPAGESES
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 35,000 2024-05-09 2024-05-10 10621220182024 Shpenzime per te tjera materiale dhe sherbime operative 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHPENZIME VETIAKE MUAJI MAJ 2024, URDHER.NR.61 PROT. DT.07.05.2024, SIPAS LISTPAGESES
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 59,280 2024-05-09 2024-05-10 5810121672024 Udhetim i brendshem 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME UDHETIMI PRILL 2024 SIPAS LISTEPAGESE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,881 2024-05-09 2024-05-10 38921220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR, PERIUDHA MARS 2024, VENDIM NR.53 DT 25.04.2024, URDHER NR.413 DT 08.05.2024, LISTE PAGESE, BASHKIA KORCE, NJ.ADM.DRENOVE
    Arkivi Shteteror i Sistemit Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2024-05-09 2024-05-10 5110141062024 Te tjera transferta tek individet 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik kompensim telefoni, VKM nr 673 dt 2.9.2020 listepagese
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 68,935 2024-05-09 2024-05-10 38821220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR, PERIUDHA MARS 2024, VENDIM NR.53 DT 25.04.2024, URDHER NR.413 DT 08.05.2024, LISTE PAGESE NJ.ADM.DRENOVE
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 568,472 2024-05-09 2024-05-10 6220150012024 Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT E MISIONIT EMANUEL PRILL 2024,PER PROJEKTIN SHERBIME KOMUNITARE PER MOSHEN E TRETE SHKRESA E MIN SHEND NR 807/3 DT 12.02.24,VENDIM KESHILLI NR 10. DT 15.03.2024  SIPAS LISTPAGESES
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,500 2024-05-08 2024-05-09 12510051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenzime honorare (pagese keshilletare te jashtem prill 2024) VKM nr 325 dt.31.05.23,Urdher nr 6647,dt.29.12.23,urdher 829 dt13.02.24,urdher 6624,827 dt.13.02.2024 ,Tatim Burim dt.03.05.24 dhe Listpagese 03.05.2024
    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 71,500 2024-05-08 2024-05-09 10110161282024 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 386 dt 7.5.2024, listepagese
    Drejtoria Arsimore Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 3,300 2024-05-08 2024-05-09 16410110082024 Udhetim i brendshem 1011008 Zyra Arsimore Elbasan shpenzime transporti mesues Mars - Prill  liste pagesa e bankes
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 368,774 2024-05-08 2024-05-09 12920350012024 Te tjera transferta tek individet 2035001 Kesh Qark.lik paga shoqata ,listepagese prill
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 129,983 2024-05-08 2024-05-09 10510870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- kosto lokale (paga prill 24 projekti euro med) , vkm nr.791 dt 28.12.23 , urdh nr.127 dt 7.5.24 , listpag dt 7.5.24
    Drejtoria Arsimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 30,000 2024-05-08 2024-05-09 18110110092024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MARS 2024 ZYRA VENDORE ARSIMORE FIER
    Zyra Vendore Arsimore, Selenicë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 2,400 2024-05-08 2024-05-09 12910112672024 Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI MARS 2024 URDHER NR 60 DT 07.05.2024, ME BORDERO
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 71,500 2024-05-08 2024-05-09 16110160232024 Udhetim i brendshem 1016023 Policia Berat,Udhetime te brendshme  vkm nr.329 dt.20.04.2016 bashkelidhur listepagesa
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2024-05-08 2024-05-09 7410131062024 Kompensime speciale te tjera 1013106 In Sht Qendror, Rimbursim Telefoni Prill  2024, VKM nr.864 dt 27.07.2010, Listepagese
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 492,757 2024-05-08 2024-05-09 12620350012024 Te tjera transferta tek individet 2035001 Kesh Qark.lik paga shoqata ,listepagese prill
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,288,793 2024-05-08 2024-05-09 5410051152024 Paga baze 1005115 QTTB KORCE PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 884,478 2024-05-08 2024-05-09 5610051152024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005115 QTTB KORCE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 45,000 2024-05-08 2024-05-09 3710131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI PRILL,MAJ 2024 SIPAS LISTEPAGESES