Treasury Transactions

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
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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
    Drejtoria e shendetit publik M.Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 49,000 2014-12-12 2014-12-15 13710130612014 Udhetim i brendshem Drej.shend. (Pagese dieta nentor 2014)Per.aut. Nazmi Selgjekai ID G50915041L
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 54,634 2014-12-12 2014-12-15 25210110552014 Shpenzime per honorare AKP HONORARE BASHKEPUNETORET E PROVIMEVE KONTRATE SHERBIMI TE BASHKPUNETOREVE BORDERO
    Zyra e Punes Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 39,072 2014-12-12 2014-12-15 51410250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI PAGE PER 2 PERSONA SUBJEKTI HASBIJE GJUHCA
    Zyra e Punes Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 63,936 2014-12-11 2014-12-15 16810250142014 Subvencion per te nxitur punesimin (Paga) 1025014 zyra e punes kolonje shpenz per program nxitje punesimi muaji nentor 2014 VKM nr 48,permbledhese nr 5 dt 11.12.2014
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 183,912 2014-12-12 2014-12-15 19426550012014 Shtese page per vjetersi ne pune Komuna Xiber (2655001) Lik. Page muaji Nentor,Gj.Civile . List-Pagese Nr.Punonjs.1.
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2014-12-12 2014-12-15 14124870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje shpenz perkeshilltaret dhjetor 2014 permbledhese nr 12 dt 12.12.2014
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 342,210 2014-12-12 2014-12-15 19326550012014 Paga baze Komuna Xiber (2655001) Lik. Page muaji Nentor,Aparati . List-Pagese Nr.Punonjs.12
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 62,500 2014-12-15 2014-12-15 17123280012014 Udhetim i brendshem lik.sherbime siaps listes nga komuna mesopotam
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 40,500 2014-12-15 2014-12-15 30710111322014 Te tjera transferta tek individet shperblim p[er dalje ne pension per maksim Cano sipas vendimit nr.145 date 15.12.2014
    Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 35,670 2014-12-09 2014-12-15 138010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8409/1 dt 09.12.14 D.P Vendimi Nr 13 VKM 715 dt 29.10.2014 Shpronesim Segmenti Librazhd Qafe Stude
    Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 297,920 2014-11-10 2014-12-15 109610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7657/1 dt 06.11.14 VKM 479 dt 16.07.14 Shpronesim Segmenti Plepa Kavaje - Rrogozhine Lot 6
    Sp. Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 35,000 2014-12-12 2014-12-15 19910130662014 Udhetim i brendshem lik.pagese per dialize muaji nentor per Nexho Bashon ne baze te vertetimeve nga spitali rajonal 'Omer Nishani'Gjirakaster
    Zyra e Punes Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 19,536 2014-12-12 2014-12-15 51210250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI PAGE PER 1 PERSON SUBJEKTI FLORA FJERZA
    Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 100,521 2014-12-10 2014-12-15 142910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7428/2 dt 02.12.14 VKM 696 dt 14.02.14 Shpronesim Segmenti Ura e Matit Burrel
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,283,670 2014-12-12 2014-12-15 36121050012014 Pagese paaftesie BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI DHJETOR 2014
    Qendra Ekonomike Kultures (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 4,500 2014-12-15 2014-12-15 26021410132014 Shpenzime per honorare dega ekonomike kultures honorare per diten e lumturimit te nene terezes 1 person
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 241,302 2014-12-12 2014-12-15 29621220092014 Udhetim i brendshem KLUBI SHUMESPORTESH 2122009 DIETA DHJETOR 2014 VOLEJBOLL
    Mirembajtja Rruge Rurale (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 161,748 2014-12-12 2014-12-15 17020150132014 Paga baze ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI QERSHOR,KORRIK 2012 TETOR 2013 (PJESORE)
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,875,580 2014-12-15 2014-12-15 57121360012014 Pagese paaftesie 2136001 BASHKIA POGRADEC KUJDESTARE DHJETOR 2014
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 360,200 2014-12-15 2014-12-15 57321360012014 Kompensime speciale te tjera 2136001 BASHKIA POGRADEC KOMPENSIM ENERGJIE DHJETOR 2014