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
    Komuna Antigone (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 358,950 2014-09-01 2014-09-02 10124480012014 Shtese page per funksionin 2448001 KOM.ANTIGONE GJIROKASTER PAGAT GUSHT 2014 LISTE PAGESA
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 55,000 2014-09-02 2014-09-02 27810130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER DIETA LISTE PAGESE
    Dega e rezervave Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 42,270 2014-09-02 2014-09-02 9710160962014 Te tjera transferta tek individet REZERVAT E SHTETIT KORCE PAGESE INDIVID NE LIST PRITJE SIPAS LISTPAGESES
    Mini Bashkia 4 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,625,720 2014-09-01 2014-09-02 114 21011342014 Ndihme ekonomike Min Bashkia 4 Ndihma ekonomike korrik 2014 vend min punes nr 7 dt 19.08.2014,listepag korrik 2014
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 796,646 2014-09-02 2014-09-02 28410130182014 Shtese page per vjetersi ne pune 1013018 SPITALIT CIVIL GJIROKASTER PAGAT GUSHT 2014LISTE PAGESE
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,283 2014-09-01 2014-09-02 7710141032014 Paga baze 600 KMSHNJ PAGA gusht 2014 PLF5
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 55,003 2014-09-01 2014-09-02 28810110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER PAGAT GUSHT 2014 LISTE PAGESE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 851,508 2014-09-02 2014-09-02 38310060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagat gusht 2014
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 455,809 2014-09-01 2014-09-02 17310660012014 Shtese page per vjetersi ne pune AVOKATI I POPULLIT. Paga gusht 2014, listpagese numri i punonjesve plan 50 fakt 44, dy me kontratesipas liste pageses korrik 2014
    Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,369,886 2014-09-01 2014-09-02 46910100012014 Kompensim papunesie per personat e siguruar Min.Fin. pagat gusht 2014 liste pritje, liste pagese per muajin gusht 2014 nr i punonjesve gjithsej ne liste priyje 41, nr.faktik i pun. per liste pritje per ISP Bank 28
    Drejtoria Rajonale Tatimore Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 226,077 2014-09-02 2014-09-02 13210100732014 Paga baze DREJTORIA RAJONALE TATIMORE SHKODER PAGE 4punonjes
    Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 37,252 2014-09-02 2014-09-02 25023080012014 Paga baze Komuna Velabisht 2308001,pagat Gusht 2014
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,172,473 2014-09-02 2014-09-02 16121020032014 Paga baze Ndremarrja e Gjelberimit 2102003,pagat Gusht 2014
    Komuna Terpan (0202) INTESA SANPAOLO BANK ALBANIA Berat 70,686 2014-09-02 2014-09-02 13323070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Terpana pages kryepleqte gushte 2014 2307001
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,000 2014-09-01 2014-09-02 176 10760012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes ILDKP financim transporti ,gusht 2014 sh. Ganaj transferte bordero dt.01.09.2014
    Keshilli i Larte drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,896 2014-09-01 2014-09-02 19110630012014 Paga baze 600 KLD shpenzime paga gusht 2014 np pl/fakt 50/45 bordero bashkengjitur
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 966,987 2014-09-02 2014-09-02 16121011392014 Shtese page per vjetersi ne pune Min Bashk Nr 3 Paga gusht 2014 nr pun pl fakt 27
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,145,942 2014-09-01 2014-09-02 175 10760012014 Shtese page per veshtiresi dhe rreziqe ILDKP Pagat bordero gusht 2014 nr. pun. 57-15
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 68,243 2014-09-02 2014-09-02 37110940172014 Paga baze INUK paga gusht 2014 nr pun 132/125
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 235,168 2014-09-01 2014-09-02 57110930012014 Paga baze 600 MEI shpenzime page gusht 2014 bordero bashkengjitur np 116/113