Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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
    Biblioteka Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 168,218 2024-05-02 2024-05-03 5921070212024 Shpenzime per qiramarrje ambjentesh PAGESE QERAJE SIAPS LISTEPAGESES  /2107021 / BIBLIOTEKA / TDO 0707
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 2,459,136 2024-05-02 2024-05-03 17810160272024 Paga baze PAGA PRILL 2024 DREJTORI VENDORE E POLICIS FIER
    Byroja Kombëtare e Hetimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 472,321 2024-05-02 2024-05-03 5910410022024 Paga baze 1041002 -Byroja Kombetare e Hetimit 2024 paga prill nr punonj org 138/74 listepagesa
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,316,299 2024-05-02 2024-05-03 35110020012024 Paga baze 1002001-Kuvendi, lik paga prill 2024, nr pun pl465/fk413, pun me kon pl20/fk16, list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,098,683 2024-05-02 2024-05-03 14010161012024 Paga baze 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SIPAS LISTPAGESES PAGA PRILL 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 2,550 2024-05-02 2024-05-03 59921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE SHKURT  2024
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,901,234 2024-05-02 2024-05-03 7910280082024 Paga baze 1028008 Prokuroria e Shk. Pare Fier pagat Prill/2024 sipas listpageses
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 5,738,361 2024-05-02 2024-05-03 15521070082024 Paga baze 2107008/QENDRA EKONOMIKE E ARSIMIT/PAGA PRILL  2024 SIPAS LISTEPAGESES
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 898,772 2024-05-02 2024-05-03 31710100392024 Paga baze 1010039-Drejt.Pergj.Tatimeve 2024 paga m Prill  2024  bord 01.52024  nr pun pl 327/  f 253 me kontr  43/13 vkm 39 dt 24.1.2024  shk MF 20012/98 dt 2.2.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 368,065 2024-05-02 2024-05-03 6610161352024 Paga baze 1016135 AAPSK, paga Prill 2024, nr pun 14/9, vkm 325 dt dt 31.5.2023, listepagese
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 859,754 2024-05-02 2024-05-03 60110140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Prill 2024, listepagese banke date 02.05.2024, Vkm nr.39 date 24.01.2024
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 335,208 2024-05-02 2024-05-03 23410130212024 Paga baze PAGAT SPITALI LEZHE SIPAS LST-PAGESES PRILL 2024,NR PUNONJ.4
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 83,649 2024-05-02 2024-05-03 35710111362024 Paga baze 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA PRILL 2024 ME BORDERO
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,075 2024-05-02 2024-05-03 30410170012024 Te tjera transferta tek individet 1017001, Ministria e mbrojtjes, liste pritje vendime gjyqi, au 6684/1, 01.11.2016, prill 2024 listepagesa
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 209,267 2024-05-02 2024-05-03 7510141292024 Paga baze 1014129 IEVP Shkoder, Paga prill 24, listepag mujore nr 4/2024 dt 02.05.24, listepag per banken nr 4/2024/6 dt02.05.24 - 2 pn
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTESA SANPAOLO BANK ALBANIA Tirane 153,516 2024-05-02 2024-05-03 7510910012024 Paga baze 1091001 K.M nga Diskim 2024 , paga m Prill 24 , listpag dt 2.5.24 nr punonj  pl 34 fk 33 me konte 12/12
    Drejtoria Arsimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 61,356 2024-05-02 2024-05-03 15210110092024 Paga baze PAGA PRILL 2024 ZYRA VENDORE ARSIMORE FIER
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,701,540 2024-05-02 2024-05-03 15810160202024 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, paga neto prill 24, vkm 325 dt 31.5.23, pl 2108/fk1997, listpag
    Agjensia Kombetare e Bregdetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 249,636 2024-05-02 2024-05-03 5710260902024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026090 Agjens.Komb.Bregdetit 2024, paga prill 2024, plan/fakt 42/2 plan/fakt 40/1,listepagese
    Drejtoria Vendore e Policise Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 225,805 2024-05-01 2024-05-03 21610160312024 Paga baze PAGAT DREJT VEND.E POLIC LEZHE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.4