Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA SOCIETE GENERALE ALBANIA All 13,242,854,525.00 19,961 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 Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 70,125 2018-12-18 2018-12-19 95521280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE NJ.ADM.QENDER MUAJI NENTOR 2018
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 32,120 2018-12-18 2018-12-19 56321300012018 Ndihme ekonomike Bashkia M.Madhe (lik.6% nd.ekonom.tetor 2018.Vend.nr.176 dt.26.11.2018 shp.ligjshmer.nr.1409.1 dt.12.12.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 369,020 2018-12-18 2018-12-19 56021300012018 Ndihme ekonomike Bashkia M.Madhe (lik. nd.ekonom.nentor 2018.Vend.dt.08.12.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,760,044 2018-12-18 2018-12-19 56621300012018 Pagese paaftesie Bashkia M.Madhe (lik.pag.paaftesie nentor 2018.Vend.nr.175 dt.26.11.2018 shp.ligjshmer.nr.1408.1 dt.17.12.2018 )
    Gjykata e rrethit Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 4,800 2018-12-18 2018-12-19 23610290302018 Udhetim i brendshem Gjykata Mat (1029030) Lik. Shpenzime udhetimi muaji Tetor,Nentor 2018 Shkr.Min.Fin. Nr.3008/48 Prot.Dt.05.11.2010 Liste - Pagese Nr. i Perf. 1.
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 17,655,820 2018-12-18 2018-12-19 80521360012018 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK PAAFTESIA,TE VERBER,TETRAPELGJIK,KUJDESTARE,DHJETOR 2018,LIST PAGESE DT 18.12.2018,NP=1439 PER BASHKINE DHE NJESIA ADMINISTRATIVE HUDENISHT
    Cirku Kombetar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 42,500 2018-12-18 2018-12-19 17410120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018. honorare ,urdh nr.440 dt.17.12.2018 kontr nr.412 dt,24.11.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA SOCIETE GENERALE ALBANIA Tirane 61,200 2018-12-17 2018-12-19 32910110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 08.02.2006,VKM nr 440 dt 27.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Universiteti Politeknik (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 16,830 2018-12-18 2018-12-19 183610110402018 Paga me kontrate per kohe te kufizuar 1011040 Universiteti politeknik udheheqje diplome shkr Rekt.nr 1883/1 dt 20.11.2018 shkr Adm.nr 207/3 dt 26.11.2018 VKM nr 748 dt 11.06.2009 liste pagese
    Q.Form. Profes.Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 34,000 2018-12-18 2018-12-19 17110102222018 Shpenzime per honorare 1010222 Q.F.P PAGESE BORDI 2018, BORDERO
    Gjykata e Apelit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 50,000 2018-12-18 2018-12-19 23910290082018 Ndihme ekonomike 1029008 GJ E APELIT VLORE NDIHME EKONOMIKE, SHKRESA NR. 567/3, DT. 13.12.2018, ME BORDERO
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 19,200 2018-12-17 2018-12-18 56223260012018 Udhetim i brendshem likujdojme djeta sipas list pageses beshkia Finiq
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 1,395,156 2018-12-17 2018-12-18 116221090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike me permbledhese dt 17.12.2018
    Zyra Punesimit Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 144,000 2018-12-17 2018-12-18 83910101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga praktika profesionale Nentor Anila Kripa
    Zyra Punesimit Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 36,000 2018-12-17 2018-12-18 84010101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga praktika profesionale Nentor Anila Kripa
    Gjykata e rrethit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 7,840 2018-12-17 2018-12-18 43810290192018 Udhetim i brendshem 1029019 GJYKATE E RRETHIT GJ DIETA LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 36,740 2018-12-17 2018-12-18 38610110112018 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES LISTE PAGESE AKTRAKORDIM PAGESE
    Gjykata e rrethit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 6,000 2018-12-17 2018-12-18 44910290192018 Udhetim i brendshem 1029019 GJYKATE E RRETHIT GJ DIETA LISTE PAGESE
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,053,834 2018-12-17 2018-12-18 257721140012018 Pagese paaftesie 2114001 Njesia admin kodovjat paaftesia bordero nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,913,736 2018-12-17 2018-12-18 257921140012018 Pagese paaftesie 2114001 Njesia admin kukur paaftesia bordero nentor 2018