Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Nd-ja Komunale Banesa (0202) BANKA SOCIETE GENERALE ALBANIA Berat 547,844 2018-12-03 2018-12-04 18421020042018 Paga baze Nd Sherbimeve Publike 2018, paga nentor 2018
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 280,238 2018-12-03 2018-12-04 76521020012018 Shtese page per funksionin Bashkia Berat 2102001,paga nentor 2018
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 59,052 2018-12-03 2018-12-04 8510100042018 Shtese page per funksionin THESARI DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Inspekt.Shtet. Punes Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 250,993 2018-12-03 2018-12-04 2810102302018 Paga baze 1010230 Insp. Shtet. Punes paga nentor 2018 sipas listpageses bashkangjitur
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA SOCIETE GENERALE ALBANIA Durres 78,942 2018-12-03 2018-12-04 18110160862018 Paga baze 0707 SHTEPIA PUSHIMI 1016086 PAGA NENTOR 2018 AHMET DODA BORDERO
    Qendra Ekonomike e Arsimit (0707) BANKA SOCIETE GENERALE ALBANIA Durres 5,082,618 2018-12-03 2018-12-04 46321070082018 Paga baze LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Zyra Punesimit Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 60,000 2018-12-03 2018-12-04 54910101882018 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga per DRFPP el permbledhse
    Insp.Shtet. Punes Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 63,085 2018-12-03 2018-12-04 13410102352018 Shtese page per funksionin 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese borderoje Mirela Tavanxhiu 027192196
    Shk. Pr "Ali Myftiu" Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 52,131 2018-12-03 2018-12-04 16210102462018 Shtese page per vjetersi ne pune 1010246 Shkolla Ali Myftiu Paga Permbledhese borderoje Bukuroshe Kumona BB825408
    Bordi i Kullimit Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 154,862 2018-12-03 2018-12-04 50610050702018 Paga baze PAGA NENTOR 2018 DREJT E UJITJES DHE KULLIMIT FIER
    Gjykata e Apelit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 283,431 2018-12-03 2018-12-04 25610290042018 Paga baze 1029004 GJYKATE APELI GJ PAGA NENTOR 2018 LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 71,834 2018-12-03 2018-12-04 18121150052018 Shpenzime per honorare 2115005 Agjensia e Kultures. Pagat Nentor Liste pagese,orkestra frymore
    Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,007,037 2018-12-03 2018-12-04 35210110112018 Shtese page per funksionin 1011011 DAR GJ PAGAT NENTOR 2018 LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 75,786 2018-12-03 2018-12-04 29510160662018 Shtese page per funksionin 1016066, Prefektura. Liste pagese, paga Nentor 2018.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 43,529 2018-12-03 2018-12-04 15510120042018 Shtese page per vjetersi ne pune 1012004 D.R.K.K GJIROKASTER PAGA NENTOR 2018 LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 122,629 2018-12-03 2018-12-04 15010130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Nentor 2018, liste pagese.
    Gjykata e rrethit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,024,612 2018-12-03 2018-12-04 41410290192018 Shtese page per pune jashte orarit 1029019 GJYKATE E RRETHIT GJ PAGA NENTOR 2018 LISTE PAGESE
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 94,365 2018-12-03 2018-12-04 15521150212018 Shtese page per funksionin 2115021, Drejtoria e Mbrojtjes nga Zjarri GJ PAGA NENTOR 2018 LISTE PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 58,416 2018-12-03 2018-12-04 13010161062018 Shtese page per vjetersi ne pune 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Paga NENTOR 2018, liste pagese.
    Universitet "E. Çabej", Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 187,766 2018-12-03 2018-12-04 51010111082018 Paga baze 1011108 UNIVERSITETI EQREM ÇABEJ GJ PAGA NENTOR 2018 LISTE PAGESE