Treasury Transactions 2015-2018

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 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 Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 2,844,000 2018-12-27 2018-12-28 84821020012018 Pagese paaftesie Bashkia Berat 2102001,shperblim PAK 2018, vkm nr 754 dt 19.12.2018
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 35,020 2018-12-27 2018-12-28 121221070012018 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 4,689,000 2018-12-27 2018-12-28 119421070012018 Pagese paaftesie SHPERBLIM INVALIDE PUNE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 1,341,873 2018-12-27 2018-12-28 118421090012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Elbasan anetare te keshillit bashkiak me permbledhese
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 15,513 2018-12-27 2018-12-28 40410160262018 Shtese page per pune ne turne te dyta dhe te treta 1016026 Drejtoria policise turne nate,ore jashre orarit Aranit Moli Nr.030002833 Permbledhese Borderoje
    ALUIZNI - Drejtoria Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 48,016 2018-12-27 2018-12-28 19010141142018 Te tjera paga me kontrate 1014114 Aluizni Paga kontrate Valmira Beqiri Nr.I45513078I Permbledhese borderoje
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 69,153 2018-12-27 2018-12-28 59210111082018 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI EQREM ÇABEJ GJ LISTE PAGESE SHPENZIME SPECIFIKE PROJEKT SHKENCOR
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 22,000 2018-12-27 2018-12-28 11310260722018 Udhetim i brendshem 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Urdher sherbime, liste pagese.
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 198,000 2018-12-27 2018-12-28 174121180012018 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM PER NDIHMA EKONOMIKE LAGJA 2,6
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 23,184 2018-12-27 2018-12-28 176021180012018 Ndihme ekonomike BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 LAGJA 2,6
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 12,000 2018-12-27 2018-12-28 130921220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE SHPERBLIM NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSTEZUAR SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 376,000 2018-12-27 2018-12-28 51721220172018 Bursa 2122017 N SH M A C KORCE BURSA PER NXENESIT E DALLUAR PEERIUDHA 15 SHTATOR 2018 DERI 20 NENTOR 2018 URDHER I BRENDSHEM NR 42 DT 27.12.2018 SIPAS LISTPAGESES
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 396,000 2018-12-27 2018-12-28 132321220012018 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE SHPERBLIM PER PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES NJ.ADM.DRENOVE
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 354,960 2018-12-27 2018-12-28 7821220082018 Udhetim i brendshem 2122008 KLUBI I FUTBOLLIT SKENDERBEU DIETE EKIPI I TE RINJVE E PARA TE RINJVE SIPAS LISTPAGESES
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 96,000 2018-12-27 2018-12-28 131821220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE SHPERBLIM NDIHMA EKONOMIKE SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES NJ.ADM.DRENOVE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 15,000 2018-12-27 2018-12-28 131321220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE SHPERBLIM PER NDIHMEN EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES NJ.ADM.DRENOVE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 441,000 2018-12-27 2018-12-28 130721220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE SHPERBLIM NDIHME EKONOMIKE SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 340,000 2018-12-27 2018-12-28 31121220072018 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'FESTIVALI I KABASE' 2018,SIPAS LISTPAGESES,URDHER NR.87 DT 19.09.2018,RAP.PERFUNDIMTAR DT 22.10.2018,KONTRATA 1 COPE DT 22.10.2018,URDHER DT 24.12.2018
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 44,200 2018-12-27 2018-12-28 189921270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE LIK SIPAS LIST PAGES DHJET 2018 PAGA PER KESHILLTARE TET-NENTOR 2018 NR.PERF 2
    Drejtori Rajonale Kujd.Social Lezhë (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 8,000 2018-12-27 2018-12-28 10710131322018 Udhetim i brendshem DREJT RAJON E SHERB SOCIAL LIK SIPAS LIST-PAGESES DHJETOR 2018 DIETA SIPAS PLAN-PUNE NR.19/4 DT.19.04.2018,URDH SHERB 2 COPE,NR PERFI 1