Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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

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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 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 Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 164,160 2018-08-02 2018-08-03 42621050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KESHILLTARET MUAJI KORIK 2018
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 100,273 2018-08-02 2018-08-03 18510111112018 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI KORRIK 2018
    Drejtoria Vendore e Policise Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 404,953 2018-08-02 2018-08-03 17510160262018 Paga baze 1016026 Drejtoria policise Paga Aranit Moli Nr.030002833 Permbledhese Borderoje
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 62,109 2018-08-02 2018-08-03 68821130012018 Shtese page per vjetersi ne pune PAGA KORRIK 2018 BASHKIA RROSKOVEC
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 346,196 2018-08-02 2018-08-03 20810160282018 Paga baze 1016028 POLICIA GJ PAGA KORRIK 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 390,139 2018-08-02 2018-08-03 32110130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGA KORRIK 2018 LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 5,500 2018-08-02 2018-08-03 19310160662018 Udhetim i brendshem 1016066, Prefektura. Liste pagese, urdher sherbime.
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 87,769 2018-08-02 2018-08-03 14742114012018 Shtese page per vjetersi ne pune 2114001 Paga qkr bordero korrik 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,726,997 2018-08-02 2018-08-03 14692114012018 Shtese page per funksionin 2114001 Paga aparati bordero korrik 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,161 2018-08-02 2018-08-03 14682114012018 Shtese page per funksionin 2114001 Paga konvikti bordero korrik 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,953 2018-08-02 2018-08-03 14792114012018 Paga baze 2114001 Paga pyjore bordero korrik 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 109,289 2018-08-02 2018-08-03 14832114012018 Paga baze 2114001 Paga ruralja bordero korrik 2018
    Qendra e zhvillimit Korce nr.2 (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 40,478 2018-08-02 2018-08-03 8221220202018 Shtese page per veshtiresi dhe rreziqe 2122020 QENDRA DITORE E ZHVILLIMIT KORCE PAGA MUAJI KORRIK 2018 SIPAS LISTPAGESES
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 63,936 2018-08-02 2018-08-03 164821230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERUDHEN 1-31 KORRIK 2018SIPS LISTEPAGESES DT 02.08.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULE ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 493,990 2018-08-02 2018-08-03 163721230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERUDHEN 1-31 KORRIK 2018SIPS LISTEPAGESES DT 02.08.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULE ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 110,524 2018-08-02 2018-08-03 163121230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERUDHEN 1-31 KORRIK 2018SIPS LISTEPAGESES DT 02.08.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULE ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 4,692,653 2018-08-02 2018-08-03 162621230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT 1-31 KORRIK 2018 SIPAS LISTEPAGESES DT 02.08.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 27,140 2018-08-02 2018-08-03 163021230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERUDHEN 1-31 KORRIK 2018SIPS LISTEPAGESES DT 02.08.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULE ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 51,988 2018-08-02 2018-08-03 164421230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERUDHEN 1-31 KORRIK 2018SIPS LISTEPAGESES DT 02.08.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULE ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 37,063 2018-08-02 2018-08-03 164221230012018 Shtese page per veshtiresi dhe rreziqe 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERUDHEN 1-31 KORRIK 2018SIPS LISTEPAGESES DT 02.08.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULE ME NR DOK IDENTIFIKUES J05215014B