Treasury Transactions 2015-2018

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.
    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 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 14,195 2018-08-03 2018-08-06 13410120702018 Shpenzime per te tjera materiale dhe sherbime operative 1012070 DRKK PAGA MUAJI KORRIK MARIO MEHILLAJ 2018, ME BORDERO
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 220,011 2018-08-02 2018-08-03 32321020052018 Shtese page per vjetersi ne pune 2102005 drejtoria ekonomike e arsimit berat pagese pagat korrik 2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) INTESA SANPAOLO BANK ALBANIA Berat 35,281 2018-08-02 2018-08-03 12521020222018 Paga baze 2102022 Dr e pyjeve dhe bujqesise berat pagese pagat korrik 2018
    Drejtoria e Pergjithshme Detare Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 163,257 2018-08-02 2018-08-03 14610060982018 Paga baze 1006098 DREJT PERGJ DETARE 0707 PAGA KORRIK 2018 BORDERO
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 524,658 2018-08-02 2018-08-03 25810160252018 Shtese page per pune ne turne te dyta dhe te treta 1016025 DREJT POLICISE 0707 PAGA KORRIK 2018 BORDERO
    Paraburgimi Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 68,967 2018-08-02 2018-08-03 12510140542018 Paga baze 1014054/PARABURGIMI PAGAT SIPAS BORDEROSE
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 5,824,591 2018-08-02 2018-08-03 105210700152018 Paga baze PAGA KORRIK SIPAS LISTEPAGESES /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 16,855,280 2018-08-01 2018-08-03 72321070012018 Paga baze PAGA KORRIK SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 202,198 2018-08-02 2018-08-03 17610160262018 Paga baze 1016026 Drejtoria policise Paga Aranit Moli Nr.030002833 Permbledhese Borderoje
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 521,316 2018-08-02 2018-08-03 17210100492018 Shtese page per funksionin PAGA KORRIK 2018 TATIMET FIER
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,093,011 2018-08-02 2018-08-03 32010130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGA KORRIK 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 156,379 2018-08-02 2018-08-03 32210130182018 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALI GJ PAGA KORRIK 2018 LISTE PAGESE
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 726,678 2018-08-02 2018-08-03 6110260722018 Shtese page per veshtiresi dhe rreziqe 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Paga Korrik 2018, liste pagese.
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,243,900 2018-08-02 2018-08-03 21110160282018 Paga baze 1016028 POLICIA GJ PAGA KORRIK 2018 LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,205 2018-08-02 2018-08-03 25221150032018 Paga baze 2115003 Agjencia e Mireqenies e Kujdesit Social . Liste pagese, Pagat Korrik 2018
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 113,132 2018-08-02 2018-08-03 107521180012018 Paga baze BASHKIA KAVAJE PAGE PER PUNONJESIT E APARATIT
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 43,605 2018-08-02 2018-08-03 39410130192018 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIIM DALJE NE PENSION J ANDONI URDHER NR 37 DT 05.07.2018 SIPAS LISTPAGESES
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,092,951 2018-08-02 2018-08-03 16110110202018 Shtese page per vjetersi ne pune PAGAT DREJT ARSIMORE LEZHE SIPAS LIST-PAGESES KORRIK 2018 NR PUNONJ.22
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 555,790 2018-08-02 2018-08-03 51321290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin korrik 2018 sipas listepageses
    Agjensia e Parqeve dhe Rekreacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 91,330 2018-08-02 2018-08-03 22721018152018 Paga baze 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik paga Korrik 2018 nr pun pl 311 fakt 311