Treasury Transactions 2019-2024

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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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  • 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 BANKA SOCIETE GENERALE ALBANIA All 869,741,973.00 1,544 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
    Presidenca (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 112,647 2019-04-01 2019-04-02 23210010012019 Paga baze Presidenca paga mars nr pun 86/79 liste pagese
    Gjykata e rrethit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 652,865 2019-04-01 2019-04-02 9910290192019 Raporte mjeksore te paguara nga punedhenesi 1029019 Gjykata e Rrethit GJ paga mars 2019 liste pagese
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 22,100 2019-04-01 2019-04-02 26821190012019 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT MUAJI SHKURT 2019 NJESI GOSE
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 179,484 2019-04-01 2019-04-02 27121190012019 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES ARSIM PARASHKOLLOR MUAJI MARS 2019
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,182,028 2019-04-01 2019-04-02 4010140992019 Paga baze INSTITUTI TE MITURVE PAGES PUNONJES MUAJI MARS 2019
    Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 3,867,668 2019-04-01 2019-04-02 7510111212019 Paga baze ZYRA ARSIMORE PAG PAGAT MARS 2019
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 825,999 2019-04-01 2019-04-02 9210130822019 Shtese page per vjetersi ne pune 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Paga per Mars 2019 list pagese 01-31.2019 dt 01.04.2019
    Materniteti Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 3,452,161 2019-04-01 2019-04-02 112110130502019 Shtese page per veshtiresi dhe rreziqe 1013050 SUOGJ''M.GERALDINE'' Paga mars 2019 nr punonj. plan 386 fakt 58 listpagesa mars 2019
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 3,851,068 2019-04-01 2019-04-02 17510130882019 Shtese page per funksionin 1013088 SOGJ Koco Glozheni paga mars 2019 nr pun pl 295/ fakt 74 listpagese mars 2019
    Q.Form. Profes. Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 453,385 2019-04-01 2019-04-02 3310102202019 Paga e grupit Q.F.P paga Merilda Xhoxhi permbledhse borderoje nr punonjesish 10
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,762,988 2019-04-01 2019-04-02 3710130412019 Shtese page per veshtiresi dhe rreziqe 1013041 Drejtoria e Shend Publik Pogradec lik Pagat per Mars.2019,Liste pagesa 01-31.2019 dt 01.04. 2019
    Burgu Rrogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 3,901,269 2019-04-01 2019-04-02 3910140022019 Shtese page per funksionin BURGU RROGOZHINE PAGA PUNONJES MUAJI MARS 2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 66,056 2019-04-01 2019-04-02 7910051392019 Shtese page per vjetersi ne pune 1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-mars 2019,nr punonjsve plan 63 fakt 57.liste-pagese dt 01.04.2019
    Shk. Pr "Ali Myftiu" Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 52,345 2019-04-01 2019-04-02 4310102462019 Shtese page per funksionin 2019 Shkolla Ali Myftiu paga Bukuroshe Kumona BB8253408 nr.punonj 1
    Aparati prokurorise se pergjitheshme (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 224,368 2019-04-01 2019-04-02 9110280012019 Paga baze Prokuroria Pergjith lik paga mars,nr pun 127-101
    Shk Pr "Enver Qiraxhi" Pogradec (1519) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,470,647 2019-04-01 2019-04-02 2510102582019 Shtese page per vjetersi ne pune 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagat per periudhen 01-31.03.2019,Liste pagesa e dt 01.04.2019 np=32
    Drejtoria Rajonale Mjedisit Vlore(3737) BANKA SOCIETE GENERALE ALBANIA Vlore 364,837 2019-04-01 2019-04-02 1110260832019 Paga baze 1026083 DREJTORIA E MJEDISIT PAGAT MARS 2019,BORDERO
    Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 242,368 2019-04-01 2019-04-02 30110100772019 Shtesa page te tjera Drejt Pergj Doganave, lik paga mars 2019, listpag dt 01.04.2019, nr pun 464/434
    Drejtoria Vendore e Policise Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 70,938 2019-04-01 2019-04-02 11110160222019 Paga baze 1016022 DREJTORIA E POLICISE PAGA MUAJI MARS 2019, ME BORDERO
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,141,179 2019-04-01 2019-04-02 6621290112019 Shtese page per funksionin 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik pagat e punonjesve per muajin mars 2019 sipas listepageses