Treasury Transactions 2019-2024

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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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  • Supplier 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
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2024-04-23 2024-04-24 4810121372024 Shpenzime per honorare 1012137 Agj Form Prof Kualif,lik honorare,urdher nr 158 dt 12.4.2024,listepagese prill,tatim burim,VKM nr 673 dt 16.10.2019
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 54,860 2024-04-19 2024-04-24 29010170012024 Paga baze 1017001, Ministria e mbrojtjes, paga Mars 2024, nr plan punonjesish 409/nr fakt 1, listepagesa
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,000 2024-04-23 2024-04-24 12310171422024 Udhetim i brendshem 1017142 Agj Kom Mb Civ, Udhetim i brendshem Shkrese 362/2 dt 16.4.2024 Lisp
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,123,981 2024-04-22 2024-04-24 17610130012027 Kompensim perndjekurit politike 1013001 Min Shendet dhe Mbroj Sociale,Demshperblim per te perndjekurit politik Shk MF nr ,5088, dt 16.04.2024
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2024-04-23 2024-04-24 21310141032024 Te tjera transferta tek individet 1014103 Drej E Ndihmes juridike 2024 , Lik kompensim telefoni, vendim nr 673 dt 2.9.2020 udhezim nr 2 dt 19.1.2023 listepagese
    Arkivi Shteteror i Sistemit Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2024-04-23 2024-04-24 4210141062024 Te tjera transferta tek individet 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik kompensim telefoni, VKM nr 673 dt 2.9.2020 udhezimi nr 1 dt 24.1.2024 listepagese
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 20,000 2024-04-09 2024-04-23 13710121252024 Kompensim papunesie per personat e siguruar pages papunesie zyra e punes 1010211 mars me bordero
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 48,500 2024-04-22 2024-04-23 9110051412024 Udhetim i brendshem 1005141 A.R.E.B. Lushnje, Sa lik.shpz udhetimi per personelin sipas Urdherit te brendshem nr.157,dt.22.4.2024,listepageses Mars 2024
    Drejtoria e Arkivave Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,250 2024-04-22 2024-04-23 14010200012024 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2024, lik honorare, VKM 360 dt 26.04.2017, VKM 656 dt 31.10.2018, Urdher nr 189 dt 08.04.2024, mb tat ne burim
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,688,950 2024-04-19 2024-04-23 31710020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, urdher 180 dt 2.4.24, list pag
    Drejtori Rajonale AKPA Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,600 2024-04-18 2024-04-23 20110121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvensione bonus transporti mars 2024, prog. nxitje punesimi VKM 17 dt 15.01.2020,marveshje tre paleshe nr 18 dt 03.01.24, urdh. pag. sig.shoq. e listepag. urdh lik. dt 17.04.24
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 139,070 2024-04-22 2024-04-23 4010121672024 Udhetim i brendshem 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME UDHETIMI MARS 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,000 2024-04-22 2024-04-23 25010130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 247,043 2024-04-19 2024-04-23 5810112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - Honorare pisa dhe phet, Urdher ASCAP nr 36 dt 15.1.2024 , relacion nr 329/1, 330/1 dt 12.4.2024, listepagese dt 16.4.2024, mbajtur TB
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 38,191 2024-04-18 2024-04-23 15510030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Dieta & Akomodim me jashte.Bordore perbledhese prill 24.listepages prill 24.Prog nr.797/3 dt.15.2.24.Autr.797/4 dt.15.2.24.
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,161,236 2024-04-22 2024-04-23 33621220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, INVALIDET, VL.BIO PSIKOSOCIAL PERIUDHA PRILL 2024, URDHER NR.342 DT 19.04.2024, LISTE PAGESE, NJ.ADM.DRENOVE
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 43,835 2024-04-19 2024-04-22 14821070082024 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT/SHPERBLIM FONDI I VECANTE DASHURI GJINIKA URDHER NR .108 DT.09.04.2024
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 448,674 2024-04-19 2024-04-22 10720350012024 Te tjera transferta tek individet 2035001 Kesh Qark.lik paga shoqata ,listepagese mars
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 29,000 2024-04-19 2024-04-22 38010111502024 Te tjera transferta tek individet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 31,450 2024-04-16 2024-04-22 26521090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Paga Keshilli Bashkiak Mars 2024, Liste pagesa Paga Keshilli Bashkiak Mars 2024, Liste banke paga Keshilli Bashkiak Mars 2024, date 15.04.2024