Treasury Transactions

Treasury Branch:

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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 Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 133,380 2014-12-05 2014-12-09 213 2638001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN FRATAR
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 41,831 2014-12-05 2014-12-09 182 2636001 2014 Shtese page per vjetersi ne pune PAGA PER KOMUNEN HEKAL MALLAKASTER
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 881,800 2014-12-05 2014-12-09 181 2636001 2014 Shtese page per vjetersi ne pune PAGA PER KOMUNEN HEKAL MALLAKASTER
    Komuna Berdice (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 43,471 2014-12-05 2014-12-05 16427650012014 Shtese page per vjetersi ne pune KOMUNA BERDICE PAGA
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 39,179 2014-12-04 2014-12-05 27823380012014 Shtese page per funksionin KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 243,270 2014-12-04 2014-12-05 35121050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI TETOR-NENTOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 404,776 2014-12-04 2014-12-05 27923380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,646,025 2014-12-04 2014-12-05 21323370012014 Pagese paaftesie KOMUNA HOCISHT BORDERO PAGUAR PAAFTESI MUAJI NENTOR 2014
    Drejtoria e Pyjeve Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 28,164 2014-12-05 2014-12-05 12010260032014 Paga baze Drejtoria sherbimit pyjor bordero nentor 2014 pl 41 f 41
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 142,200 2014-12-04 2014-12-05 29624220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 keshilltare Nentor 2014
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 657,163 2014-12-05 2014-12-05 13810260062014 Shtese page per funksionin nd pyjore lik paga e shtesa nentor 2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,258,195 2014-12-04 2014-12-05 24825070012014 Shtese page per funksionin KOMUNA DRENOVE KORCE PAGAT NENTOR 2014 (GJENDJA CIVILE PAGA TETOR-NENTOR 2014)
    Inspektoriati Shteteror i Punes Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 267,971 2014-12-04 2014-12-05 6410250072014 Shtese page per funksionin I SH PUNES lik paga e shtesa nentor 2014
    Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,313,353 2014-12-05 2014-12-05 53110110062014 Paga baze D A R 1011006 paga neto selisht nentor 2014
    Gjykata e Apelit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 4,000 2014-12-05 2014-12-05 23810290082014 Udhetim i brendshem DIETA GJYKATA E APELIT 1029008
    Komisioni Qendror i Zgjedhjeve (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,262,015 2014-12-04 2014-12-05 32110730012014 Paga me kontrate per kohe te kufizuar KQZ Paga punonjes te perkohshempermb. bordero dt.03.12.2014 nr pun.50-47 urdher 100 dt.03.12.2014
    Drejtoria Rajonale Tatimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 303,164 2014-12-04 2014-12-05 20110100462014 Shtese page per veshtiresi dhe rreziqe 1010046 Tatimet PAGA NETO nentor 2014
    Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 271,853 2014-12-04 2014-12-05 5721280062014 Paga baze KULTURA LIBRAZHD,PAGAT E MUAJIT GUSHT 2014.
    Komuna Ballaban (1128) BANKA SOCIETE GENERALE ALBANIA Permet 4,680 2014-12-04 2014-12-05 24226940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.BALLABAN
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 106,560 2014-12-05 2014-12-05 21725240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B