Treasury Transactions

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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 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 Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 22,500 2014-12-05 2014-12-09 20026520012014 Udhetim i brendshem Komuna Suç (2652001) Lik. Shpenz. Udhetimi muaji Nentor.List-Pagese Nr.Pers.4
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-12-05 2014-12-09 20126520012014 Shtese page per funksionin Komuna Suç (2652001) Lik. Paga muaji Nentor,Gjendja Civile.List-Pagese Nr.Punonjs 1
    Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 46,424 2014-12-05 2014-12-09 100/27850012014 Paga baze PAGA KOMUNA BUZ
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 288,000 2014-12-05 2014-12-09 54721320012014 Shpenzime per honorare Bashk. Burrel (2132001) Lik. Shpenz. honorare per festen e 28-29 Nentorit.Liste - Pagese Nr. I Pers. 3 Urdh. Titullari Nr.108 Dt.05.09.2014.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2014-12-09 2014-12-09 30026530012014 Udhetim i brendshem Komuna Gurre(2653001) Lik.Shpenz. Udhetimi muaji Nentor.List-Pagese Nr.Pers.3.
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 11,011 2014-12-05 2014-12-09 20326520012014 Paga me kontrate per pune sezonale Komuna Suç (2652001) Lik. Paga muaji Nentor,Sektor Ujsjellsi.List-Pagese Nr.Punonjs 1
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 78,144 2014-12-05 2014-12-09 20226520012014 Paga me kontrate per pune sezonale Komuna Suç (2652001) Lik. Paga muaji Nentor,Sektor Mirmb.Rrugeve.List-Pagese Nr.Punonjs 4.
    Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 228,935 2014-12-03 2014-12-09 129410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 1595/1 dt 20.10.14 VKM 479 dt 16.07.14 Shpronesim Segmenti Dalja Ura e Vashes - Bulqize
    Zyra e Punes Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 175,818 2014-12-05 2014-12-09 21110250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGESE PER PJESEMARESIT NE PROGRAMIN "ALDI" 78138 LEKE, "LINEX" 97680 LEKE ... U SHP NR 211 DT 04.12.2014, LISTE PREZENCA NENTOR 2014
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 27,878 2014-12-05 2014-12-09 17926950012014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME RR. K.FRASHER
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 48,564 2014-12-05 2014-12-09 20624470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2447001 KOMUNA LUNXHERI , PAGESE KRYEPLEQTE, LISTE PAGESA NENTOR 2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 16,200 2014-12-05 2014-12-09 22810120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER QERA NENTOR 2014 PER HAJRI KASHA LISTE PAGESE
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,367,964 2014-12-05 2014-12-09 9121360012014 Shtese page per funksionin 2136001 ND E GJELBERIMIT POGRADEC LIK PAGA NENTOR 2014 NR PUNONJESVE =70 LIST PAGESE
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 2,640 2014-12-05 2014-12-09 52220420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,196,150 2014-12-05 2014-12-09 20224470012014 Pagese paaftesie 2447001 KOMUNA LUNXHERI , PAGESE PAK,NENTOR 2014 2014
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 59,430 2014-12-05 2014-12-09 51920420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 80,640 2014-12-05 2014-12-09 29324310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2431001 Keshilltar,kryepleq muaj Gusht,Shtator 2014
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 18,000 2014-12-05 2014-12-09 35023350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 601,645 2014-12-09 2014-12-09 41521060012014 Shtese page per vjetersi ne pune bashkia peshkopi lik paga e shtesa nentor 2014
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,240 2014-12-05 2014-12-09 21525240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA CUDHI KESHILLTARE 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B