Treasury Transactions 2015-2018

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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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 214,000 2018-07-12 2018-07-16 28210051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.18, dt 11.07.2018, sipas listes 282, dt 12.07.2018.
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 3,500 2018-07-12 2018-07-13 28521020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kthim paradhenie per kopshte,
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 30,000 2018-07-12 2018-07-13 9821070152018 Te tjera transferta tek individet LIK SIPAS LISTEPAGESES /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 3,692,768 2018-07-12 2018-07-13 62521090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike qershor 2018 me permbledhese
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 2,940 2018-07-12 2018-07-13 20510110112018 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES MAJ-QERSHOR 2018 AKTRAKORDIM LISTE PAGESE
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 63,600 2018-07-12 2018-07-13 28010111082018 Udhetim i brendshem 1011108 UNIVERSITETI EQREM ÇABEJ GJ DIETA LISTE PAGESE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 456,500 2018-07-12 2018-07-13 14710060672018 Udhetim i brendshem 1006067,Drejtoria e Rajonit Jugor. Urdher sherbime Prill -Maj 2018, liste pagese.
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 263,500 2018-07-12 2018-07-13 28410111082018 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 UNIVERSITETI EQREM ÇABEJ GJ LISTE PAGESEPER SHPENZIME PER SENAT E BORD
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 50,000 2018-07-11 2018-07-13 45521290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore per Dritan Mino,vendimi nr.39 dt.16.01.2012,nr.2115 dt.07.07.2016, akt marreveshja nr.989 dt.27.01.2017
    Drejtoria e Bujqesise Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 13,600 2018-07-09 2018-07-13 7810050222018 Te tjera materiale dhe sherbime speciale Drejtoria e Bujqesise Lushnje 1005022 pagese e operatoreve per vaksinime ( kunder dermatozes ) bazuar ne Urdher nr.412 dt.02.08.23016 te Ministrise se Bujqesise Zhv. Rural dhe Adm..te Ujrave,sipas pc.vb.perkaese dhe sipas listpagesave
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,369 2018-07-10 2018-07-13 24210030012018 Shpenzime per honorare 602 KM rimb.cel qershor 2018 shk nr.2768 dat.7.6.2018 nr. 3171 dat.3.7.2018 fat. nr.7651 seri 229082232 kup 23 dat. 30.6.2018
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) INTESA SANPAOLO BANK ALBANIA Tirane 65,295 2018-07-12 2018-07-13 9910102402018 Shpenzime per honorare 1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare liste pagese urdher 136/25 nr 137/10, 136/24, 80/27, 44/23 , 127/27, 127/28 dt 6.7.18 sipas kontr
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-07-12 2018-07-13 15910111422018 Shpenzime per honorare 1011142- FE, Pagese studentet qe aktivizohen ne fakultet, Urdher nr 1108 dt 11.7.18, listepagese bashklidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2018-07-12 2018-07-13 61810060012018 Shpenzime per honorare MIE, shpenzim honorare urdher nr.9538 dt.5.7.18, urdh nr.218 dt.27.2.18, urdh nr.34, 34/1 dt.25.2.15, nr.36 dt.12.3.15, listepagesa dt.11.7.18, vkm nr.418 dt.27.6.12 , vkm nr.856 dt.23.11.16
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,134 2018-07-10 2018-07-13 42610140012018 Raporte mjeksore te paguara nga punedhenesi Min Drejtesise, raport mjekesor muaji maj 2018, Listpagese bankes 10.07.2018
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) INTESA SANPAOLO BANK ALBANIA Tirane 173,199 2018-07-12 2018-07-13 12210111382018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011138- FHF, Ore Ngarkese, Ligj nr 80/2018 dt 22.7.15, VKM n 748 d 11.6.2009, Urdhernr 742, 755 dt 10, 11.7.18 Listepagese bashkelidhur
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2018-07-12 2018-07-13 15310910012018 Shpenzime per honorare 1091001 kom mbroj diskriminimi shp honorare urdher 136 dt 11.7.18 urdh sherb 133 dt 3.7.18 listpages
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 60,000 2018-07-11 2018-07-12 34710130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2018-07-10 2018-07-12 59610060012018 Te tjera transferta tek individet MIE, shpenzime transporti urdher nr.562 dt.6.7.18, listepagesa qershor 2018
    Instituti i Zhvillimit te Arsimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,735 2018-07-11 2018-07-12 21210110752018 Shpenzime per honorare Ins Zhvill.Arsimit honorare pages vleresues shk 110 dt 16.2.2018 vend 6 dt 13.10.2017