Treasury Transactions 2015-2018

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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 Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,300 2018-07-27 2018-07-31 248521010012018 Pagese paaftesie 2101001 Bashkia Tirane Paaftesia Korrik 2018 NJA 7 VKB 84 26.07.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2018-07-30 2018-07-31 12810760012018 Udhetim i brendshem 1076001 ILDKPI 2018 - 602, Dieta brenda vendit, program pune nr 1502, 2013, 2637 dt 30.3.18, 30.4.18, 31.5.18, urdhersherbime 8 cope, lsitepagese bashkelidhur
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,810 2018-07-30 2018-07-31 17710110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 440 date 27.04.2009 VKM nr 78 dt 08.02.02006 UD ne 1710 date 08.06.2018 liste pagese
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 3,000 2018-07-27 2018-07-30 30821020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kthim paradhenie kopshte, cerdhe e konvikte
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 252,000 2018-07-27 2018-07-30 14910060672018 Udhetim i brendshem 1006067,Drejtoria e Rajonit Jugor.Liste pagese, urdher sherbime Qershor 2018.
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 5,300 2018-07-27 2018-07-30 30810111292018 Udhetim i brendshem Universiteti shp udhetim djeta vkm 997 10.12.2010sipas borderose
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 273,627 2018-07-26 2018-07-30 469110130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend. Demshperblim per ish te perndjekurit sh MF 13628 dt 17.07.2018
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,900 2018-07-27 2018-07-30 54610010012018 Shpenzime per honorare 1001001,Presidenca,honorare perkthy program masash 1380/1 dt 24.5.18 shkre 2174 dt 24.7.18 proc ver 29.5.18 listpages
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,900 2018-07-27 2018-07-30 54510010012018 Shpenzime per honorare 1001001,Presidenca,honorare perkthy program masash 1012 dt 20.4.18 shkre 2173 dt 24.7.18 proc ver 29.5.18 listpages
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 226,251 2018-07-26 2018-07-27 31610111082018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011108 UNIVERSITETI EQREM ÇABEJ GJ ORE SUPLEMENTARE 2017-2018 LISTE PAGESE
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 8,260,858 2018-07-26 2018-07-27 117321270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI KORRIK 2018 SIPAS LISTEPAGESES,VENDIM NR 88 DT 19.07.2018,KONFIRMIM NR 1045/1 DT 26.07.2018
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,989,500 2018-07-26 2018-07-27 117221270012018 Pagese paaftesie BASHKIA LEZHE PAG INVALID KORRIK 2018 SIPAS LISTEPAGESES,VENDIM NR 88 DT 19.07.2018,KONFIRMIM NR 1045/1 DT 26.07.2018
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 10,330 2018-07-26 2018-07-27 117421270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI KORRIK 2018 SIPAS LISTEPAGESES,VENDIM NR 88 DT 19.07.2018,KONFIRMIM NR 1045/1 DT 26.07.2018 ,NJA ZEJMEN
    Admin Qendrore e ISHP (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2018-07-26 2018-07-27 13510102272018 Sherbime telefonike 1010227 Adm Qendrore ISHP se,shpenz tel cel titullari,VKM 295 dt 20.03.2013,urdher 152 dt 25.7.18,mandat arketime dt 25.7.18
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,837,679 2018-07-25 2018-07-27 26410030012018 Paga baze 600 KM paga personeli korrik 2018 Nr.Plan 150 fakti 18
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 44,256 2018-07-26 2018-07-27 107810110402018 Paga me kontrate per kohe te kufizuar 1011040, UPT, Pagese ore mesimore pedagoge te ftuar, viti akademik 2017-2018, shkrese nr 101 dt 25.7.18, miratim kont nr 1320 dt 7.11.17
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,153 2018-07-26 2018-07-27 27810550012018 Paga me kontrate per kohe te kufizuar 1055001-Sh.Magjistratures,600- pg eksp-petagoge te jashtem,punj.me kontrtr.plan 69 fakt 3,l-pg.dt 26.07.2018,Udhezim Perb M-F -SH.M, nr 390 dt 18.4.2018,shkrs. miratimi nr 338 dt 29.03.18,U.br 107,109/1 dt 13.07.18,VKM 60 dt 31.1.18
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) INTESA SANPAOLO BANK ALBANIA Tirane 40,721 2018-07-26 2018-07-27 24210111402018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011140 2018- FAKULTETI SHKENCAVE TE NATYRAVE o mesimore shkres 13.6.18 list pag
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,531 2018-07-26 2018-07-27 27110550012018 Shpenzime per honorare 1055001-Sh.Magjistratures,602-honorare pedagoge te jashtem,l-pg.dt 26.07.2018,Udhezim Perb M-F -SH.M, nr 390 dt 18.4.2018,shkrs. miratimi nr 338 dt 29.03.18,U.br 104,105,115, dt 13.07.18,Vend K.D. NR 25,24,23.10.17
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 140,183 2018-07-26 2018-07-27 9910111432018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2018-FAKULTETI I SHKENCAVE SOCIALE o mesimore shkres 25.7.18 list pag