Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 125,398 2018-09-06 2018-09-07 47210130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA GUSHT 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,115,881 2018-09-06 2018-09-07 47010130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA GUSHT 2018 LISTE PAGESE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 113,132 2018-09-06 2018-09-07 118521180012018 Paga baze BASHKIA KAVAJE PAGE GUSHT 2018 APARATIT
    Drejtoria Rajonale AKU Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 168,754 2018-09-06 2018-09-07 9510051252018 Paga baze 1005125 AKU KORCE PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 106,946 2018-09-06 2018-09-07 120821410012018 Shtese page per vjetersi ne pune 2141001 bashkia shkoder, paga 2 punonjes bordero gusht 2018, vkb nr 85 dt 26.12.2017
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 30,582 2018-09-06 2018-09-07 121521410012018 Paga baze 2141001 bashkia shkoder, paga 1 punonjes bordero gusht 2018, vkb nr 85 dt 26.12.2017
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 69,336 2018-09-06 2018-09-07 123421410012018 Ndihme ekonomike 2141001 bashkia shkoder, kompensim energji elektrike nja velipoje dhe lagja nr 3 , janar-qershor 2018,sipas borderose , vkb nr 60 dt 20.08.2018 , shprehje ligjshmerie nr 1056/1 dt 30.09.2018
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 20,088 2018-09-06 2018-09-07 123521410012018 Ndihme ekonomike 2141001 bashkia shkoder, kompensim energji elektrike nja dajc+gur i zi , janar-qershor 2018,sipas borderose , vkb nr 60 dt 20.08.2018 , shprehje ligjshmerie nr 1056/1 dt 30.09.2018
    Administrata Kopshte Cerdhe (3535) INTESA SANPAOLO BANK ALBANIA Tirane 94,879 2018-09-06 2018-09-07 41421010542018 Shtese page per kualifikimin 2101054 Qend.Eduk.Zhvill.Femij 2018 Paga bordero gusht 2018 nr pun Pl.1003 Fakt 1001 liste pagese
    Shkolla Shqiptare e Administratës Publike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 70,763 2018-09-06 2018-09-07 14410870142018 Kosto e trajnimit dhe seminareve ASPA , lik pagese experti , kontrate nr 16 dt 11.05.2018 nr 1 dt 26.01.2018 , listepagese shtator 2018
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,712 2018-09-06 2018-09-07 41610130882018 Shtese page per gradat ushtarake 1013088 SUOGJ ''Koco Gliozheni'' sherbim roje mjeku prill-gusht 2018 Listepagese bashkelidhur
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,000 2018-09-06 2018-09-07 44910130242018 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIMI TRANSPORTI E.MINO, A.MINO,URDHER I MINISTRIT NR. 228, DT. 04.06.2014, ME BORDERO
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 218,319 2018-09-04 2018-09-06 35721020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese pagat gusht 2018
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,275,757 2018-09-04 2018-09-06 17421020032018 Paga baze 2102003 gjelberimi berat pagese pagat gusht 2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) INTESA SANPAOLO BANK ALBANIA Berat 35,281 2018-09-04 2018-09-06 15321020222018 Paga baze 2102022 Dr e pyjeve dhe bujqesise berat pagese pagat gusht 2018
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 227,012 2018-09-04 2018-09-06 80021090012018 Shpenzime per kompensime te tjera te papaguara Bashkia Elbasan vendim gjygjesor per Griselda Shabani urdher nr 726 dt 04.09.2018 vendim nr 1355 dt 09.06.2010 vendim i formes se prere dt 22.01.2013 me permledhese
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 189,030 2018-09-04 2018-09-06 80321090012018 Shtese page per funksionin Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 43,953 2018-09-04 2018-09-06 8210260702018 Shtese page per vjetersi ne pune ISHMPU Fier 1026070 paga Gusht Suela Jaupaj
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 776,121 2018-09-04 2018-09-06 16510060672018 Paga baze 1006067 ,Drejtoria e Rajonit Jugor.Paga Gusht 2018,liste pagese.
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 399,539 2018-09-04 2018-09-06 21821160012018 Paga baze 2116001 BASHKIA LIBOHOVE PAGA GUSHT 2018 LISTE PAGESE