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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  • 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 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
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 348,500 2019-03-18 2019-03-19 3621011512019 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana pagese proj kultur urdher 137 dt 15.03.19 tatim burim
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 734,940 2019-03-18 2019-03-19 13521050012019 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,PROGER,HOCISHT,MIRAS MUAJI SHKURT 2019 NR VENDIMI 2 DT 06.03.2019
    Universiteti Aleksander Moisiu (0707) BANKA SOCIETE GENERALE ALBANIA Durres 12,500 2019-03-18 2019-03-19 31810111502019 Te tjera transferta tek individet 31810111502019 UNIVERSITETI"A.MOISIU"DURRES/ RIMB TARIFE 50% LIST PAGESE
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 595,000 2019-03-18 2019-03-19 3721011512019 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana pagese proj kultur urdher 138 dt 15.03.19 tatim burim
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 72,000 2019-03-18 2019-03-19 5710130772019 Sherbime te tjera PAGESE PER DIALIZE SHKURT URDHERI NR.244 DATE 28.02.2013 NGA SPITALI MALLAKASTER
    Universiteti Aleksander Moisiu (0707) BANKA SOCIETE GENERALE ALBANIA Durres 25,000 2019-03-15 2019-03-18 30710111502019 Te tjera transferta tek individet 30710111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR TARIFE STUDENTIN 50% LIST PAGESE
    Zyra Punesimit Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 69,264 2019-03-15 2019-03-18 13410102052019 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAGA SIPAS LIST-PAGES SHKURT 2019 PER SUBJ "ARDI" VKM 48 DT.16.01.2008
    Zyra Punesimit Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 23,088 2019-03-15 2019-03-18 13610102052019 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAGA SIPAS LIST-PAGES SHKURT 2019 PER SUBJ "PAULIN SHTJEFANAKU" MIRDITE VKM 48 DT.16.01.2008
    Zyra Punesimit Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 115,440 2019-03-15 2019-03-18 14410102052019 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAGA SIPAS LIST-PAGES SHKURT 2019 PER SUBJ "ARBERI COMPANI" MIRDITE VKM 48 DT.16.01.2008
    Drejtoria Vendore e Policise Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 99,695 2019-03-15 2019-03-18 10310160262019 Shtese page per pune jashte orarit 1016026 Drejt Policise Elbasan ore suplementare me permbledhese Aranit Moli nr 030002833
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 2,602,016 2019-03-13 2019-03-18 17310130012019 Kompensim perndjekurit politike 1013001 Min Shend Mbrojt Sociale Demshperblim per te perndjekurit pol sh MF nr 3830 dt 06.03.2019
    Zyra Punesimit Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 115,440 2019-03-15 2019-03-18 14610101882019 Subvencion per te nxitur punesimin (Paga) 2019 Zyra e Punesimit Elbasan paga Retaurim G Kaca urdher permbl bord Valbona Kolla
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 17,281 2019-03-15 2019-03-18 8221130012019 Te tjera materiale dhe sherbime speciale PAGA KESHILLI BASHKIA RROSKOVEC SHKURT 2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 17,740 2019-03-15 2019-03-18 4110111422019 Bursa 1011142 Fakulteti Ekonomik bursa vkm 1934/1 dat 28.12.2018 list pag
    Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 11,000 2019-03-15 2019-03-18 6210160662019 Udhetim i brendshem 1016066,Prefektura e Qarkut Gj. Liste pagese, urdher sherbime.
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 41,727 2019-03-15 2019-03-18 57521140012019 Shpenzime per qiramarrje ambjentesh 2114001 Objekte me qera per kopshte bordero shator 2018 - shkurt 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 15,500 2019-03-15 2019-03-18 57221140012019 Udhetim i brendshem 2114001 Djeta bordero mars 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 7,800 2019-03-15 2019-03-18 56921140012019 Udhetim i brendshem 2114001 Djeta bordero mars 2019
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,128,650 2019-03-13 2019-03-18 4321220092019 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH TRAJTIM USHQIMOR E TRAJNERE MUAJi SHKURT 2019 SIPAS BORDEROSE
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 24,225 2019-03-13 2019-03-15 4721220092019 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH GJYQTARI MUAJI SHKURT 2019 SIPAS BORDEROSE