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
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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 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
    Zyra Arsimore Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 495,035 2018-12-03 2018-12-04 17610111002018 Shtese page per vjetersi ne pune 1011100 Paga arsimi 9-vjecar bordero nentor 2018
    Zyra Arsimore Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 51,754 2018-12-03 2018-12-04 17810111002018 Shtese page per kualifikimin 1011100 Paga arsimi mesem bordero nentor 2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,591,595 2018-12-03 2018-12-04 43310130692018 Paga baze 1013069 Paga bordero nentor 2018
    Burgu Rrogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 4,385,082 2018-12-03 2018-12-04 16510140022018 Te tjera transferta tek individet BURGU RROGOZHINE PAGE PUNONJES E KALIMTARE MUAJI NENTOR 2018
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,225,090 2018-12-03 2018-12-04 17610140992018 Shtese page per gradat ushtarake INSTITUTI TE MITUR PAGE PUNONJES MUAJI NENTOR 2018
    Shk. Profes."26 Marsi" Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 5,800 2018-12-03 2018-12-04 5310102712018 Udhetim i brendshem SHKOLLA 26 MARSI BILETA MUAJI KORRIK-NENTOR 2018
    Shk. Profes."Agrobiznes" Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 23,600 2018-12-03 2018-12-04 9610102722018 Udhetim i brendshem AGROBIZNESI BILETA UDHETIM NENTOR 2018
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 60,000 2018-12-03 2018-12-04 17721180102018 Shpenzime per kompensime te tjera te papaguara SHTEPIA TE MOSHUARVE PENSIONE AZILJERESH DHJETOR 2018
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 369,533 2018-12-03 2018-12-04 13110130302018 Shtese page per vjetersi ne pune DSHP PAGA NENTOR 2018
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 789,550 2018-12-03 2018-12-04 22110130092018 Raporte mjeksore te paguara nga punedhenesi 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE PAGA NENTOR 2018 SIPAS LISTPAGESES
    Drejtoria Rajonale Mjedisit Korce(1515) BANKA SOCIETE GENERALE ALBANIA Korçe 42,255 2018-12-03 2018-12-04 9410260752018 Shtese page per vjetersi ne pune 1026075 DREJTORIA RAJONALE E MJEDISIT KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 225,168 2018-12-03 2018-12-04 19421220092018 Shtese page per vjetersi ne pune 2122009 KLUBI SHUMESPORTESH SKENDERBEU PAGA MUAJI NENTOR 2018 SIPAS BORDEROSE
    Drejtoria Arsimore Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 51,866 2018-12-03 2018-12-04 39610110152018 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2018 SIPAS LISTPAGESES
    Drejtoria e shendetit publik Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 764,518 2018-12-03 2018-12-04 11010130322018 Shtese page per veshtiresi dhe rreziqe DREJTORIA E SHENDETIT PUBLIK KRUJE PAGAT NENTOR 2018 DOR LIST PAGESEN BUJAR TOPCIU ME NR DOK Z1787728
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,812,966 2018-12-03 2018-12-04 37410130732018 Shtese page per funksionin 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje pagat 1-30 nentor 2018 dor list pagesen Flutura Dedja me nr dok F85711037P
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 118,424 2018-12-03 2018-12-04 37710130732018 Paga me kontrate per kohe te kufizuar 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje pagat me kontrate 1-30 nentor 2018 dor list pagesen Flutura Dedja me nr dok F85711037P
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 13,520 2018-12-03 2018-12-04 37810130732018 Te tjera materiale dhe sherbime speciale 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shpen per transportin e pacienteve te dializes nentor 2018 dor list pagesen Flutura Dedja me nr dok F85711037P
    Zyra Arsimore Kucovë (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 24,946 2018-12-03 2018-12-04 25710110882018 Paga baze 1011088 listepagese pagat nentor 2018 arsimi baze
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 2,133,372 2018-12-03 2018-12-04 44210130752018 Shtese page per largesi nga qendra e banimit Spitali Lac paguar pagat e muajit Nentor 2018
    Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 169,030 2018-12-03 2018-12-04 32810111212018 Shtese page per vjetersi ne pune 1011121 ZYRA ARSIMORE PAG PAGAT MUAJI NENTOR 2018