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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2018-07-18 2018-07-19 12110870132018 Udhetim i brendshem 1087013 lik dieta brenda vendit , prog pune 149/2 dt 9.05.2018 , urdher nr 53 dt 4.06.2018 , listepagese qershor 2018 , u sherbim dt 13.06.2018
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 37,000 2018-07-17 2018-07-18 25810130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 34,220 2018-07-16 2018-07-18 112621270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA QERSHOR 2018 SIPAS LISTEPAGESES PER ARSIMIN,NR PUN 1
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2018-07-16 2018-07-18 15210630012018 Shpenzime per honorare Keshilli i Larte i Drejtesise 1063001 Shpenzime Honorare Listepagese 16.07.2018 vkm418,391 dt 27.06.12,03.04.2013 urdher 48 dt 12.07.2018
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,666 2018-07-16 2018-07-18 1110139022018 Shpenz. per rritjen e te tjera AQT 1013902 NJZP MSHMS Shpenzime per pagesen e administ.ndertesa Qershor-Gusht 2018 urdher 11 dt 16.07.2018 listepagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,500 2018-07-17 2018-07-18 16410890012018 Udhetim i brendshem 1089001 K.M.D.DH.P ,lik dieta sherbimi , shkrese lik dt 17.07.2018, listepagese korrik 2018
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 961,200 2018-07-17 2018-07-18 28310111362018 Bursa 1011136 UNIVERSITETI BURSA QERSHOR 2018 BURSA TE PRAPAMBETURA BORDERO 2018
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 28,250 2018-07-16 2018-07-17 6310131292018 Udhetim i brendshem 1013129 Sherbimi Social Shteteror, Dieta, liste pagese
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 643,899 2018-07-16 2018-07-17 112521270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA QERSHOR 2018 SIPAS LIST-PAGESES ,PER APARATIN,KULTUREN ,QKF, NR PUNONJ.17
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 26,640 2018-07-16 2018-07-17 19910111532018 Paga me kontrate per pune sezonale Akadem. Studim.Albanologjike lik page pune sezonale ,Projekti "Foinike" kont dt 01.06.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,500 2018-07-05 2018-07-17 64910100012018 Udhetim i brendshem Min.Fin.Diet.brend.vend.(M.Peco,A.Velo,O.Dermishi,A.Koka)l.pag.dt.03.07.18,u.sherb.Autoriz.nr.11391,dt,12.06.18,memo dt.26.03.18,autoriz.Nr.10318/3,dt.04.06.18,dt.31.05.18,autoriz.nr.320,dt.04.06.18,nr.10723,dt.05.06.18,nr.10145/2,dt.29.05.
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,000 2018-07-16 2018-07-17 10910102832018 Udhetim i brendshem 1010283 ISHMT, lik dieta qershor liste pagese , urdher tit 51 dt 11.7.18 prot 1607
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 198,313 2018-07-16 2018-07-17 17510111422018 Paga me kontrate per kohe te kufizuar FAKULTETI EKEONOMIK o mesimore shkres 1125 dat 13.7.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,250 2018-07-12 2018-07-17 40210120012018 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,pagese per shperblim i anetareve te KKDA,urdher 410.dt.27.06.2018.vkm.nr.35.dt.18.01.2017.vkm nr.431.dt.17.05.2017,listepagesa Korrik 2018
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2018-07-16 2018-07-17 18310120252018 Sherbime telefonike 1012025 Bib Kombtare 2018 sherb tel qershor 18 fat 00000261089141 dt 1.7.18 listpages
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 44,240 2018-07-13 2018-07-16 22410110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI QERSHOR 2018 SIPAS LISTPAGESES
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 644,760 2018-07-13 2018-07-16 64621220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE QERSHOR 2018, VENDIM NR.6 DT 05.07.2018, LISTE PAGESE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 197,100 2018-07-13 2018-07-16 64721220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE QERSHOR 2018, VENDIM NR.6 DT 05.07.2018, LISTE PAGESE NJ.ADM.DRENOVE
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,500 2018-07-12 2018-07-16 43410140012018 Shpenzime per prodhim dokumentacioni specifik Min Drejtesise pasaporte sherbimi T.Gogu, mandat arketimi nr 14049308359, shkrese nr 6731 dt 10.11.2017, shkrese nr 7435 dt 2.7.18, listp.bankes dt 11.07.2018
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 500 2018-07-13 2018-07-16 24910660012018 Sherbime telefonike Avokati i Popullit 1066001 - 602 lik detyrime per punonjesit , listepagese dt 13.07.2018 , autorizim dt 13.07.2018 , nr pun 56/51 urdher nr 8 dt 5.01.2018