Treasury Transactions 2019-2024

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 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,064,003 2024-05-02 2024-05-03 15110120012024 Paga baze 1012001 MEKI,pagat e punonjesve per muajin prill 2024,plan 275, fakt  8
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,690 2024-05-03 2024-05-03 4110111612024 Paga baze 1011161 Fak Ekonom Agrobiznesit, lik   paga Prill 2024 plan/fakt 1/1 listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 243,689 2024-05-02 2024-05-03 20010410012024 Paga baze 104100 SPAK 2024, lik paga prill 2024, nr pun org 133/3 kont 1/0,listepag.
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 56,173 2024-05-02 2024-05-03 15710110152024 Paga baze 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI PRILL  2024, SIPAS LISTPAGESES
    Drejtoria Rajonale Tatimore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,897 2024-05-02 2024-05-03 7510100402024 Paga baze 1010040-Drejtoria Raj. Tat. Tirane 2024 paga  m Prill  2024  bord 2.5.2024 pl nr pl 189/147 me kontr 47/14
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) INTESA SANPAOLO BANK ALBANIA Tirane 74,212 2024-05-02 2024-05-03 5710150042024 Paga baze Qend.Stud.dhe Publ.per Arber- Paga prill 2024 Nr i pun plan/fakt 12/11 Lisp
    Prokuroria e rrethit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 130,877 2024-05-02 2024-05-03 9510280252024 Paga baze Lik pagat prill  2024 Prokurorin Sr
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,673 2024-05-02 2024-05-03 16610280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga prill 2024, pun org 138/114, listepagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 295,795 2024-05-02 2024-05-03 24321150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Liste pagese,paraplegjike  prill 2024.
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 102,136 2024-05-02 2024-05-03 30110500012024 Paga baze 1050001 INSTAT,lik paga  prill listepagese 30.4.2024,nr pun 191-181
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 43,386 2024-05-02 2024-05-03 9410160662024 Paga baze 1016066 Prefektura.Liste pagesa,paga prill 2024
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 686,900 2024-05-02 2024-05-03 22210240012024 Paga baze 1024001 K.L.Sh. 2024 -  paga prill 24 nr pun 243/216 listep
    Drejtori Rajonale e Kujd.Social Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 57,506 2024-05-02 2024-05-03 6110131262024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGA PRILL 2024 SIPAS LISTPAGESES
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 833,288 2024-05-02 2024-05-03 11910300012024 Paga baze 1030001,GJK-paga prill  24  nr pun 68/66 listepagese
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 932,366 2024-05-02 2024-05-03 18410111082024 Paga baze 1011108 Universiteti Gjirokaster . Liste pagese, pagat 04-2024
    Drejtoria e Pergjithshme e burgjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 47,436 2024-05-03 2024-05-03 13510140482024 Paga baze 1014048 Drejt Pergjth Burgjeve 2024, lik paga prill 2024, plan/fakt 323/290, me kontrate 16/15 listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 64,895 2024-05-02 2024-05-03 16310170902024 Paga baze 1017090 reparti 6620 ,Paga prill Nr i pun plan/fakt 459/1 Lisp
    Gjykata e larte (3535) INTESA SANPAOLO BANK ALBANIA Tirane 269,584 2024-05-02 2024-05-03 16410290412024 Paga baze 1029041-Gjykata e Larte 2024 -paga prill 2024 ,numri i punonjesve plan 145 fakt 6126, me kontrate plan 2 fakt 1, listpagese
    Burgu Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 60,039 2024-05-02 2024-05-03 11210140082024 Paga baze PAGAT BURGU LEZHE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.1
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 117,402 2024-05-02 2024-05-03 28110170512024 Paga baze 1017051 reparti 4001, 2024 paga nr 1350 ;1155liste pagese