Treasury Transactions 2015-2018

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

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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
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 83,994 2018-09-03 2018-09-04 58921020012018 Shtese page per funksionin Bashkia Berat 2102001,paga gusht 2018
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 391,516 2018-09-03 2018-09-04 31410160232018 Paga baze 1016023 drejtoria e policise berat pagese pagat gusht 2018
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 5,904,237 2018-09-03 2018-09-04 123210700152018 Paga baze PAGA GUSHT SIPAS LISTEPAGESES /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Drejtoria e Pergjithshme Detare Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 163,257 2018-09-03 2018-09-04 16810060982018 Shtese page per vjetersi ne pune 1006098 DREJT PERGJ DETARE 0707 PAGA GUSHT 2018 BORDERO
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 535,911 2018-09-03 2018-09-04 34910160252018 Shtese page per pune ne turne te dyta dhe te treta 1016025 DREJT POLICISE 0707 PAGA GUSHT 2018 BORDERO
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 16,684,736 2018-09-03 2018-09-04 78421070012018 Paga baze PAGA GUSHT SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 178,782 2018-09-03 2018-09-04 78621070012018 Paga baze PAGA GUSHT SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 181,508 2018-09-03 2018-09-04 17910280062018 Paga baze PAGA SIPAS LISTE PAGESES / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 56,376 2018-09-03 2018-09-04 78721070012018 Paga baze PAGA GUSHT SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 4,014,771 2018-09-03 2018-09-04 32821070082018 Paga baze LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,040,702 2018-09-03 2018-09-04 78521070012018 Paga baze PAGA GUSHT SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 144,301 2018-09-03 2018-09-04 21910160262018 Paga baze 1016026 Drejtoria policise paga Aranit Moli Nr.030002833 Permbledhese Borderoje
    ALUIZNI - Drejtoria Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 48,016 2018-09-03 2018-09-04 12310141142018 Te tjera paga me kontrate 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,959,268 2018-09-03 2018-09-04 20310260172018 Shtese page per funksionin Gjykata Fier 1029017 paga Gusht Majlinda Ferro
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 889,450 2018-09-03 2018-09-04 23010280082018 Paga baze Prokuroria Fier 1028008 paga Gusht Majlinda Gero
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 681,618 2018-09-03 2018-09-04 28810160272018 Paga baze PAGA GUSHT 2018 DREJT E POLICIS FIER
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 523,800 2018-09-03 2018-09-04 19910100492018 Shtese page per veshtiresi dhe rreziqe PAGA GUSHT 2018 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 47,813 2018-09-03 2018-09-04 19610100492018 Shpenzime gjyqesore PAGESE PER ERMIRA SALI TATIMET FIER VGJ 84-2016-2199 DT 22/11/2016
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 68,776 2018-09-03 2018-09-04 20410260172018 Paga me kontrate per kohe te kufizuar Gjykata Fier 1029017 paga me kontrate Gusht Majlinda Ferro
    Qendra Ekonomike Arsimit (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,205 2018-09-03 2018-09-04 27921150032018 Shtese page per kualifikimin 2115003 Agjencia e Mireqenies e Kujdesit Social . Pagat Guisht 2018, Liste pagese,