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
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 4,022,148 2018-08-01 2018-08-02 30121070082018 Paga baze LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    ALUIZNI - Drejtoria Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 48,016 2018-08-01 2018-08-02 10810141142018 Te tjera paga me kontrate 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 189,030 2018-08-01 2018-08-02 70421090012018 Shtese page per funksionin Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 84,790 2018-08-01 2018-08-02 19110290172018 Paga me kontrate per kohe te kufizuar PAGA KORRIK 2018 GJYKATA FIER
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,998,407 2018-08-01 2018-08-02 19010290172018 Paga baze PAGA KORRIK 2018 GJYKATA FIER
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,034,564 2018-08-01 2018-08-02 21510280082018 Shtese page per veshtiresi dhe rreziqe PAGA KORRIK 2018 PROKURORIA FIER
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 40,121 2018-08-01 2018-08-02 7110260702018 Paga baze ISHMPU Fier 1026070 paga Korrik Suela Jaupaj
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 613,981 2018-08-01 2018-08-02 25310160272018 Paga baze PAGA KORRIK 2018 DREJTORI E POLICIS FIER
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 340,313 2018-08-01 2018-08-02 19721160012018. Shtese page per funksionin 2116001 BASHKIA LIBOHOVE PAGA KORRIK 2018 LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,205 2018-08-01 2018-08-02 41024520012018 Shtese page per kualifikimin 2452001, Bashkia Dropull.Paga Korrik 2018, liste pagese.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 156,478 2018-08-01 2018-08-02 4210102522018 Shtese page per kualifikimin 1010252 Shkolla Thoma Papapano, pagat korrik 2018 liste pagese
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 445,604 2018-08-01 2018-08-02 21310110112018 Shtese page per kualifikimin 1011011 DAR GJ PAGAT KORRIK 2018 LISTE PAGESE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 435,098 2018-08-01 2018-08-02 40824520012018 Paga baze 2452001, Bashkia Dropull.Paga Korrik 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2018-08-01 2018-08-02 9410130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Korrik 2018,liste pagese.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 56,434 2018-08-01 2018-08-02 10121150212018 Paga baze 2115021, Drejtoria e Mbrojtjes nga Zjarri. Paga Korrik 2018, liste pagese.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 45,226 2018-08-01 2018-08-02 7210131292018 Shtese page per funksionin 1013129 Sherbimi Social Shteteror, Paga korrik 2018, liste pagese
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,182,639 2018-08-01 2018-08-02 7910051152018 Paga baze 1005115 QTTB KORCE PAGA KORRIK 2018 SIPAS LISTPAGESES
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 82,539 2018-08-01 2018-08-02 13721220092018 Shtese page per vjetersi ne pune 2122009 KLUBI SHUMESPORTESH SKENDERBEU PAGA MUAJI KORRIK 2018 SIPAS BORDEROSE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,967,427 2018-08-01 2018-08-02 39210130192018 Shtesa page te tjera 1013019 SPITALI KORCE PAGA MUAJI KORRIK 2018 SIPAS BORDEROSE
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,652,018 2018-08-01 2018-08-02 18621220072018 Paga baze 2122007 QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI KORRIK 2018 SIPAS LISTPAGESES