Treasury Transactions

Treasury Branch:

Institution:

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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
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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 BANKA SOCIETE GENERALE ALBANIA All 3,665,691,348.00 5,637 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
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,737,475 2014-12-17 2014-12-18 23323370012014 Pagese paaftesie KOMUNA HOCISHT BORDERO PAGUAR PAAFTESI DHE KOMPENSIM ENERGJIE MUAJI DHJETOR 2014
    Zyra e Punes Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 117,216 2014-12-17 2014-12-18 14410250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL BORDERO PAGUAR PAGA VKM 199 NENTOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 40,000 2014-12-17 2014-12-18 23423370012014 Ndihme ekonomike KOMUNA HOCISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI NENTOR -DHJETOR 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 200,000 2014-12-17 2014-12-18 25820370012014 Te tjera transferta tek individet 2037001 K QARKUT VENDIM GJYQI GENTJAN SHERIFI
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,219,500 2014-12-17 2014-12-18 17821460142014 Sherbime te tjera PROJEKTI X-FAKTOR VLORA TEATRI 2146014
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,266,850 2014-12-17 2014-12-18 21524470012014 Pagese paaftesie 2447001 KOMUNA LUNXHERI , PAGESE PAK, DHJETOR 2014
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 30,000 2014-12-17 2014-12-18 72210130882014 Te tjera transferta tek individet SUOGJ K.GLIOZHENI, ndihme ekonomike UB 773 dt. 14.11.20144 listpagese dt 12.12.2014
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 482,570 2014-12-12 2014-12-18 13721060082014 Shtese page per funksionin qendra kultororepaga e shtesa nentor 2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,316,600 2014-12-18 2014-12-18 45221060012014 Pagese paaftesie BASHKIA PESHKOPI LIK SHTESE INVALIDI DHJETOR 2014
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,848,600 2014-12-17 2014-12-18 26020370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K QARKUT KESHILLTARET
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 450,000 2014-12-17 2014-12-18 16410050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 DEMSHPERBLIM KAFSHE. SIAPS PROCESVERBALIT 18.09.2014. LISTE PAGESE
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 119,900 2014-12-12 2014-12-18 15610130042014 Udhetim i brendshem sherbimi paresor lik djeta
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 19,536 2014-12-16 2014-12-17 38821190012014 Paga baze BASHKIA RROGOZHINE PAGE PER TETOR 2014 ZAMIR MEKA
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 54,000 2014-12-17 2014-12-17 17910130432014 Sherbime te tjera pages per kontrat pune dshp
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 47,419 2014-12-16 2014-12-17 38021190012014 Paga baze BASHKIA RROGOZHINE PAGE MUAJI TETOR KULTURA SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 140,360 2014-12-16 2014-12-17 49824750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE MUAJI NENTOR
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 29,000 2014-12-17 2014-12-17 13310260272014 Udhetim i brendshem DIETA D.PYJORE 1026027
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 3,500 2014-12-16 2014-12-17 26821020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 25,000 2014-12-16 2014-12-17 82821410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 5 persona
    Komuna Perondi (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 5,000 2014-12-17 2014-12-17 59025300012014 Grant per femije te lindur shpenzime per shperblim lindje komuna perondi kod.2530001