Treasury Transactions

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 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
    Nd-ja Tregut Lire (3535) INTESA SANPAOLO BANK ALBANIA Tirane 189,011 2014-08-01 2014-08-04 22421010492014 Shtese page per vjetersi ne pune Drejt e Pergj e Tarif vend paga korrik 2014,nr pun 139/139
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 253,800 2014-08-01 2014-08-04 14521011392014 Shpenzime per honorare Min Bashk Nr 3 Keshilltare korrik 2014 bordero
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 32,704 2014-08-04 2014-08-04 18324120012014 Shtese page per funksionin K/Dermenas Fier 2412001 paga korrik 2014
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 936,441 2014-08-01 2014-08-04 14321011392014 Shtese page per veshtiresi dhe rreziqe Min Bashk Nr 3 Paga korrik 2014 nr pun pl fakt 27
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 383,192 2014-08-01 2014-08-04 32810010012014 Paga baze Presidenca Paga korrik 2014 nr pun pl 76 fakt 73
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 168,794 2014-08-01 2014-08-04 3610870132014 Paga baze 600 ASIG PAGA page borderro korrik 2014 pl 15,f17
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 159,583 2014-08-01 2014-08-04 13410770012014 Shtese page per funksionin AUTORITETI I KONKURENCES page pl 36 f 36 bordero korrik
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 229,174 2014-08-01 2014-08-04 32010110022014 Shtese page per funksionin Drejtoria Arsimore pagat korrik 2014 1011002
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 237,768 2014-08-01 2014-08-04 53710930012014 Shtese page per vjetersi ne pune 600 MEI shpenzime page korrik 2014 bordero bashkengjitur np 116/113
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,652 2014-08-01 2014-08-04 36210120012014 Paga baze 1012001, MIN KULTURES, pagat korrik 2014, numri plan 75 fakt 62, 2 me kontrate , liste pages
    Dega e rezervave Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 298,279 2014-08-04 2014-08-04 8610160962014 Shtese page per funksionin REZERVAT E SHTETIT PAGAT KORRIK KOD INSTITUCIONI 1016096
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 132,188 2014-08-01 2014-08-04 14421011392014 Shtese page per kualifikimin Min Bashk Nr 3 Paga korrik 2014 nr pun pl fakt 3
    Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 203,874 2014-08-01 2014-08-04 8010130112014 Paga baze PAGAT KORRIK 2014 DREJT E SHENDETSISE LEZHE
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 702,079 2014-08-04 2014-08-04 18224120012014 Shtese page per vjetersi ne pune K/Dermenas Fier 2412001 paga korrik 2014
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 131,266 2014-08-01 2014-08-04 35221070012014 Shtese page per vjetersi ne pune 2107001 BASHKIA DURRES PAGA KORRIK 2014
    Prokuroria e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 612,157 2014-08-01 2014-08-04 10310280032014 Shtese page per vjetersi ne pune prokuroria berat pagat korrik 2014
    Sanatoriumi Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 283,648 2014-08-01 2014-08-04 32910130512014 Shtese page per pune ne turne te dyta dhe te treta 600,SUSM SHEFQET NDROQI,paga korrik 2014,list pagese 2014,np 340/328
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 160,992 2014-08-01 2014-08-04 39010060012014 Te tjera transferta tek individet MTI, shpenz.Paga Lista e pritjes muaji Korrik2014,liste pagesa dt.01.07.2014
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 226,927 2014-08-01 2014-08-04 31410110022014 Shtese page per funksionin Drejtoria Arsimore pagat korrik 2014 1011002
    Komuna Antigone (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 90,882 2014-08-01 2014-08-04 9124480012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2448001 KOM.ANTIGONE GJIROKASTER PAGAT KORRIK 2014 KESHILLTARE