Treasury Transactions

Treasury Branch:

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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 2,704,442,641.00 2,866 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
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,082,425 2014-09-02 2014-09-02 35310780012014 Shtese page per vjetersi ne pune MINISTRIA E INTEGRIMIT Pagat bordero gusht 2014 nr. pun.n 90-21
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,487,824 2014-09-02 2014-09-02 22021220172014 Shtese page per vjetersi ne pune ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) PAGA MUAJI GUSHT
    Dega e rezervave Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 293,734 2014-09-02 2014-09-02 9610160962014 Shtese page per vjetersi ne pune REZERVAT E SHTETIT KORCE PAGAT GUSHT KOD INSTITUCIONI 1016096
    Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2014-09-01 2014-09-02 43010250012014 Te tjera transferta tek individet 1025001 MIN PUNES PAGE sh trans lp 1.9.2014
    Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 641,212 2014-09-01 2014-09-02 42310250012014 Paga baze 1025001 MIN PUNES PAGE paga nr 111;91
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 253,800 2014-09-02 2014-09-02 16321011392014 Shpenzime per honorare Min Bashk Nr 3 Keshilltare gusht 2014 bordero
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 58,082 2014-09-02 2014-09-02 81510100772014 Shtesa page te tjera DREJT PERGJ DOGANAVE. paga muaji gusht 2014, nr pun 376/375
    Komuna Antigone (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 90,882 2014-09-01 2014-09-02 10224480012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2448001 KOM.ANTIGONE GJIROKASTER PAGAT GUSHT 2014 LISTE PAGESA KESHILLTARE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 154,497 2014-09-01 2014-09-02 377221150012014 Paga baze 2115001 BASHKIA GJIROKASTER PAGATGUSHT 2014
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 10,000 2014-09-01 2014-09-02 324 1013024 2014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI SHPENZIME TRANSPORTI( E MINO
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 272,576 2014-09-01 2014-09-02 8721220082014 Shtese page per vjetersi ne pune KLUBI I FUTBOLLIT (2122008) PAGA MUAJI GUSHT
    Komuna Antigone (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 364,100 2014-09-01 2014-09-02 10324480012014 Ndihme ekonomike 2448001 KOM.ANTIGONE GJIROKASTER PAAFTESI DHE NDIHME GUSHT 2014 LISTE PAGESE
    Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 39,799 2014-09-02 2014-09-02 11321460142014 Shtese page per vjetersi ne pune PAGAT GUSHT TEATRI 2146014
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 71,313 2014-09-02 2014-09-02 22710160662014 Shtese page per vjetersi ne pune 1016066 PREFEKTI GJIROKASTER pagat gusht 2014 liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 187,866 2014-09-02 2014-09-02 43210120012014 Paga baze 1012001, MIN KLUTURES, paga Gusht 2014 plan 75 fakt 62 2 me kont
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 404,960 2014-09-01 2014-09-02 34010111082014 Paga baze 1011108 UNIVERSITETI GJIROKASTER PAGAT GUSHT 2014 LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 61,538 2014-09-02 2014-09-02 11210050112014 Shtese page per vjetersi ne pune DRBU GJIROKASTER 1005011 PAGAT GUSHT 2014, LISTE PAGESE
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,000 2014-09-02 2014-09-02 16021011392014 Sherbime telefonike Min Bashk Nr 3 Lik telefon fat 721409011429371 kod abon 523397
    ALUIZNI-Tirana (2) INTESA SANPAOLO BANK ALBANIA Tirane 74,045 2014-09-02 2014-09-02 4210940272014 Paga baze ALUIZNI TIRANA 2 paga gusht 2014 nr pun 35/34
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 560,245 2014-09-01 2014-09-02 27710110112014 Paga baze 1011011 DAR GJIROKASTER PAGAT GUSHT 2014 LISTE PAGESE