Treasury Transactions

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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

  • Institution List
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  • Supplier List
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  • 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 2,704,442,641.00 2,866 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
    Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,902,060 2014-05-21 2014-05-26 9424740012014 Pagese paaftesie KOMUNA SYNEJ PAAFTESI MUAJI MAJ SIPAS BORDEROS
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 6,140 2014-05-23 2014-05-26 13121220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA ATLETIKA
    Mini Bashkia 8 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,307,750 2014-05-23 2014-05-26 8321011372014 Pagese paaftesie Min Bashk Nr 8 paaftesia dhe invalidet muaji maj 2014 vendimi i keshillit bashkiak nr.8 dt.21.05.2014 konf. prefekt. 23681 dt.23.05.2014
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,660 2014-05-23 2014-05-23 19510130012014 Shpenzime per te tjera materiale dhe sherbime operative 1013001 602,ministria shendetesise, shp perkthim dokum kontr 36 dt 26.2.14 pv 30.4.14 bord 23.5.14
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 2,502,500 2014-05-22 2014-05-23 30221020012014 Pagese paaftesie bashkia berat pgese paraplegjik dhe kujdestar paraplegjik
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,931,000 2014-05-23 2014-05-23 30121020012014 Pagese paaftesie bashkia berat pagese paaftesi dhe kujdestari maj 2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 4,222,750 2014-05-22 2014-05-23 30321020012014 Pagese paaftesie bashkia berat pagese verberie dhe kujdestar verberie maj 2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,500 2014-05-22 2014-05-23 17810940012014 Udhetim i brendshem MZHUT dieta shkrese 2462 dt.20.05.2014 listpagese dt.19.05.2014
    Prokuroria e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 19,000 2014-05-22 2014-05-23 6210280032014 Udhetim i brendshem prokuroria berat djeta sherbimi janar-prill 2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,187 2014-05-22 2014-05-23 10610760012014 Paga baze ILDKP Paga XH. trebeshina permbledhese 21.03.2014 transferte 22.05.2014
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 7,020 2014-05-22 2014-05-23 13021220082014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 GJYQTARI JANAR-MAJ
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,552,100 2014-05-23 2014-05-23 31821220012014 Ndihme ekonomike BASHKIA KORCE 2122001 NDIHMA EKONOMIKE PRILL
    Qendra Kombetare e Regjistrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 57,144 2014-05-22 2014-05-23 8810040932014 Paga baze 600 QKR kompesim per leje vjetore te pakryer urdher 61/2 dt 28.3.14 bordero prill 2014
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 14,000 2014-05-21 2014-05-22 12521220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHIMOR PRILL
    Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 635,000 2014-05-21 2014-05-22 17410250012014 Kompensim perndjekurit politike 1025001 MIN PUNES demshperbim pernd politik shk MFIN 7029 dt 9.5.2014 shk MMSR 2908/1 dt 14.5.2014
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,105,793 2014-05-21 2014-05-22 39610020012014 Udhetim i brendshem Kuvendi Shpenzime deputetesh vendim 63/213 ligji 8550 dt 18/11/1999 i ndryshuar listpagesa dt.20.05.2014
    Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 73,720 2014-05-13 2014-05-22 26210100012014 Udhetim i brendshem Min.Fin. dieta liste pagese dt.05.05.2014 urdh.sherb., fat., program pune nr.3727/1 dt.25.03.2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) INTESA SANPAOLO BANK ALBANIA Tirane 45,704 2014-05-22 2014-05-22 5910111512014 Shpenzime per honorare 602 AKAFP honorare urdh.19.52014vkm120,27.1.1997
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 824,670 2014-05-12 2014-05-21 15610060012014 Te tjera transferta tek individet MTI,shpenzimi varrimi,shkr60,67,87,90,93,95,99,101,107,119,121,137,dt.7.3.2014,
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 54,000 2014-05-20 2014-05-21 7821110042014 Shpenzime per honorare DAK2111004 sherbime perFESTIVALI I APOLLONI2014