Treasury Transactions

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

  • 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
    Komisariati i Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 60,800 2014-05-07 2014-05-08 14010160252014 Ndihme ekonomike 1016025 DREJT POLICISE NDIHME EKONOMIKE
    Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 32,400 2014-05-08 2014-05-08 4426010012014 Sherbime te sigurimit dhe ruajtjes 2601001 Komuna Hysgjokaj Sa xhirojme ne llogari per likujd paga puntore me kontrate sipas listepageses Prill 2014
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,091 2014-05-08 2014-05-08 16610780012014 Te tjera transferta tek individet MINISTRIA E INTEGRIMIT 606 lista pritjes S.Xhokaxhiu prill 2014 autorizim prill 2014 bordero bashkengjitur
    Gjykata e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 59,850 2014-05-07 2014-05-08 8810290112014 Shpenzime gjyqesore 602-Gjyk.Rrethi.Tir pagese avokati,udhezim nr 3165 dt 12.05.2004,urdher nr 1284/3 dt 16.03.2005,liste Maj 2014
    Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 686,958 2014-05-07 2014-05-08 5526060012014 Paga baze KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2014
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 3,085,170 2014-05-08 2014-05-08 29610111502014 Bursa BURSA SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 193,185 2014-05-07 2014-05-08 5626060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA TE KESHILLTAREVE DHE K/FSHATRAVE SIPAS LISTPAGESAVE PRILL 2014
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 48,110 2014-05-06 2014-05-07 15210111082014 Sherbime te printimit dhe publikimit 1011108 UNIVERSITETI GJIROKASTER PAGESE BULETINI LISTE PAGESE
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 32,000 2014-05-07 2014-05-07 20421070012014 Ndihme ekonomike 2107001 BASHKIA DURRES TSHPERBLIM DALJE NE PENSION URDHER NR 37 DT.27.02.2014
    Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 508,300 2014-05-06 2014-05-07 7121011352014 Ndihme ekonomike Min Bashkia 10 Ndihme ekonomike bordero mars 2014 vendimi i keshillit bashkiak nr.4 dt.25.04.2014
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 71,313 2014-05-05 2014-05-06 7810160662014 Shtese page per funksionin 1016066 PREFEKTI GJIROKASTER PAGAT PRILL 2014
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 28,966 2014-05-05 2014-05-06 28210111502014 Te tjera transferta tek individet KTHIM TARIFE REGJ. SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Rajonale AKU Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 570,191 2014-05-05 2014-05-06 5110051252014 Shtese page per funksionin AKU DR.RAJONALE KORCE (1005125) PAGA MUAJI PRILL (NR.12)
    Drejtoria e Bujqesise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 30,000 2014-05-06 2014-05-06 3210050112014 Shpenzime per situata te veshtira dhe per fatekeqesi DRBU GJIROKASTER 1005011 SHPERBLIM PER RAST FATKEQSIE PER ANDREA RUCI
    Drejtoria e Bujqesise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 61,538 2014-05-05 2014-05-06 3310050112014 Shtese page per funksionin DRBU GJIROKASTER 1005011 Pagat prill 2014, liste pagese
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 114,499 2014-05-05 2014-05-06 3010141032014 Shtese page per funksionin KSHN Juridike Paga prill 2014 nr pun pl 5 fakt 1
    Drejtoria Rajonale Tatimore Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 178,358 2014-05-05 2014-05-06 6310100732014 Paga baze DREJ RAJONALE TATIMORE PAGA PRILL 2014
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 3,665,942 2014-05-05 2014-05-06 8410100492014 Shtese page per vjetersi ne pune Tatimet Fier1010049 pagat prill2014
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 501,616 2014-05-05 2014-05-06 18010140012014 Raporte mjeksore te paguara nga punedhenesi MINISTRIA E DREJTESISE Pagat bordero prill 2014 nr pun.112- 112
    Qarku Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 47,160 2014-05-05 2014-05-06 14020110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KESHILTARE MARS PRILL 2014