Treasury Transactions 2015-2018

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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 Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,643 2018-12-05 2018-12-06 113221190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE ARSIM PARAUNIVERSITAR MUAJI NENTOR 2018
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 46,879 2018-12-05 2018-12-06 163821180012018 Paga baze BASHKIA KJ PAGA APARAT NENTOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 46,727 2018-12-05 2018-12-06 113421190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE GJ CIVILE NENTOR 2018 NJESI LEKAJ
    Qendra Ekonomike Arsimit (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 45,658 2018-12-05 2018-12-06 116221240092018 Paga baze 2124009 listepagese pagat nentor 2018arsimi parashkollor
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 722,060 2018-12-04 2018-12-06 195721260012018 Paga baze Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 4,011,824 2018-12-05 2018-12-06 33310111212018 Paga baze Zyra Arsimore Kurbin paguar pagat e muajit Nentor 2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 13,260 2018-12-04 2018-12-06 194421260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET MUAJI NENTOR 2018
    Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 22,200 2018-12-05 2018-12-06 172421270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAG PAGA TETOR 2018 SIPAS LIST-PAGESES PER AGJENSINE E PYJEVE NR PUN 1
    Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 44,984 2018-12-05 2018-12-06 174321270012018 Paga baze BASHKIA LEZHE PAG PAGA NENTOR 2018 PER MZSH SIPAS LISTEPAGESES,NR PUN 1
    Zyra Punesimit Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 529,340 2018-12-04 2018-12-06 50510102052018 Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE LIK PAGESE PAPUNESIE SIPAS LIST-PAGESES NENTOR 2018 PER ZP MIRDITE,NR PERFITUESVE 33
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 53,280 2018-12-05 2018-12-06 52621300012018 Shtese page per funksionin Bashkia M.Madhe (lik.Paga nentor 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 44,226 2018-12-05 2018-12-06 53121300012018 Paga baze Bashkia M.Madhe (lik.Paga nentor 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 55,329 2018-12-05 2018-12-06 104026540012018 Paga baze Bashk. Klos (2654001) Lik. Page muaji Tetor 2018 per Sherbimi i Mbrojtjes nga Zjarri P.M.N.Z.SH-ja.Liste - Pagese Nr. I Punonjesve 1.
    Sp. Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 479,492 2018-12-05 2018-12-06 31910130782018 Shtese page per funksionin Spitali Mat(1013078) Lik. Paga Muaji Nentor 2018 Liste-Pagese Nr. punonjesve 11
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 48,379 2018-12-05 2018-12-06 103726540012018 Paga baze Bashk. Klos (2654001) Lik. Page muaji Tetor 2018 Administrimi i Pyjeve.Liste - Pagese Nr. I Punonjesve 1.
    Sp. Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 7,040 2018-12-05 2018-12-06 32110130782018 Te tjera materiale dhe sherbime speciale Spitali Mat(1013078) Lik. Shp. Dialize Nentor 2018 urdh. Tit. 138 dt 05.12.2018 Bordero-Pagese Nr. Perfituesve 1
    Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 71,650 2018-12-04 2018-12-06 28810130792018 Te tjera materiale dhe sherbime speciale 1013079 Drejtoria Spitalore Mirdite sherbim hemodialize sipas liste pageses se bankes me 9 perfitues
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 574,864 2018-12-05 2018-12-06 77621360012018 Raporte mjeksore te paguara nga punedhenesi 2136001 BASHKIA POGRADEC LIK PAGA PERIUDHA 01-30 Nentor 2018,LIST PAGESE DT 05.12.2018,NP=15 PER Bashkine ,NJ. ADM. Buçimas,Trebinje
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 212,102 2018-12-05 2018-12-06 78321360012018 Te tjera paga me kontrate 2136001 BASHKIA POGRADEC LIK Paga me Kontrate Periudha nga 01-30 Nentor.2018,List Pagesa dt 05.12.2018 NP=9,per Njesine Administrative Trebinje, Udenisht
    Shk Pr "Enver Qiraxhi" Pogradec (1519) BANKA SOCIETE GENERALE ALBANIA Pogradec 10,189 2018-12-05 2018-12-06 10210102582018 Udhetim i brendshem 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI likujdon Transportin per mesuesit Nentor 2018 liste pagese dt.05.12.2018 np=11