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
    ALUIZNI - Drejtoria e Pergjithshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 179,768 2018-10-01 2018-10-02 19010141072018 Shtese page per vjetersi ne pune Drejt.Pergj.Aluiznit paga shtator 2018 nr pun.60-54 liste pagese
    Arkivi Shteteror i Sistemit Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 73,399 2018-10-01 2018-10-02 9210141062018 Shtese page per vjetersi ne pune 1014106 Arkivi Shtet i Sist Gjyqesor,paga shtator nr pun 11/9 listpagese
    Agjencia e Falimentit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 53,776 2018-10-01 2018-10-02 3910141022018 Shtese page per vjetersi ne pune 1014102-Agjensia M.Falimentit, paga shtator 2018 nr pun 8/4 listpagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 350,329 2018-10-01 2018-10-02 22010890012018 Shtese page per vjetersi ne pune 1089001 K.M.D.DH.P 1089001, Lik paga shtator 2018 , listepagese shtator 2018 , nr pun 37/5
    Ndermarja e punetoreve nr. 2 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 104,358 2018-10-01 2018-10-02 23221011552018 Shtese page per vjetersi ne pune 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Paga shtator 2018 nr pun pl 434 fakt 434 liste pagese
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,316 2018-10-01 2018-10-02 100010060542018 Shtese page per vjetersi ne pune 1006054 ARRSH Listepagesa e punonjesve me kotrate te perkohshme periudha shtator 2018 numri i punonjesve 1
    Drejtoria e Bujqesise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 48,622 2018-10-01 2018-10-02 13610050352018 Paga baze 1005035-Drejtoria Bujqesise Tirane,600-Pagat muaji shtator 2018,numri punonjesve plan 56 fakti 47,liste-pagese dt 01.10.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 136,591 2018-10-01 2018-10-02 99510100012018 Paga baze Min.Fin.Pagat Shtator 2018,Liste pagese per muajin Shtator 2018,Nr. Faktik i punonjesve me kontrate per ISP Bank 4, Përmbledhëse borderoje dt.01.10.2018
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 239,581 2018-10-01 2018-10-02 076710170012018 Paga baze MINISTRIA E MBROJTJES PAGA SHTATOR PL. 380,FAKT 2 2018 AM&SHP&SH7EC, BASHK, VGJYQI,KOMOESIM USHQIMOR LISTE PAGESE
    INUK (3535) INTESA SANPAOLO BANK ALBANIA Tirane 215,801 2018-10-01 2018-10-02 38710161302018 Paga baze 1016130 IKMT VITI 2018 SHPENZIM PAGA MUAJI shtator 2018 NR PUNONJES PLAN FAKT 252/248 LISTPAGESE BASHKENGJITUR
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 174,291 2018-10-01 2018-10-02 3410101402018 Paga baze 1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore, lik paga gushtator 2018, listpag dt 01.10.2018, nr pun 9/8
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTESA SANPAOLO BANK ALBANIA Tirane 87,892 2018-10-01 2018-10-02 20710910012018 Paga baze 1091001 Kom mbroj nga diskriminimi paga shtator 2018 nr pun plan 23 fakt 22 listpages
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 540,386 2018-10-01 2018-10-02 50310110012018 Sherbime telefonike MASR,punonjes Pagat M/ Shtator 2018,Nr planif. 134,Nr faktik 7, Bordero page dt 28/09/2018
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 73,256 2018-10-01 2018-10-02 14510102812018 Paga e grupit 1010281 Drejtoria e pergjith.Standarteve 2018 paga shtator 2018 listpagese nr punonjes pl fakt 16/15
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,474 2018-10-01 2018-10-02 10610100992018 Paga e grupit 1010099 Agj.e Adm.te Pas.te Sek.dhe Konfiskuara, lik paga shtator 2018, listpag dt 01.10.2018, nr pun 8/8
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2018-10-01 2018-10-02 28010280012018 Shpenzime per honorare 1028001 Prok Pergjithsh lik anetare KPP,urdher 92 dt 24.09.2018 shtator,listepagese
    Keshilli Kombetar i Kontabilitetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,750 2018-10-01 2018-10-02 12610820012018 Shpenzime per honorare 1082001 KKK 2018 Honorare urdher 29 dt 26.09.18 pv. 26.09.2018 vkm.621,dt 24.09.2014 listepagesa shtator
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-10-01 2018-10-02 37110220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit shtator 2018,numri punonjesve plan 60 fakti 1.liste-pagese dt 1.10.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 54,575 2018-10-01 2018-10-02 19510161132018 Shtese page per pune jashte orarit 1016113 Kom Raj Pol Rrugore Paga Shtator 2018 nr pun pl 249 fakt 236 liste
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 288,773 2018-10-01 2018-10-02 46010130882018 Shtese page per pune ne turne te dyta dhe te treta 1013088 SUOGJ ''Koco Gliozheni'', Page shtator 2018, Plan 295 Fakt 5, Listepagese bashkelidhur