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
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 167,689 2019-01-14 2019-03-11 2321230012019 Paga baze 2123001- Bashkia Kruje pagat 1-31 dhjeter 2019 dir list pagesen ne banke Frida Sula me nr dok J05215014B
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 47,136 2019-01-14 2019-03-11 1721410012019 Paga baze 2141001 paga 1 pun dhjetor GJENDJA CIVILE vendim 6 dt 30.01.2018 vkb 82 dt 20.12.2018 mir buxheti vendim 68/5 nr 3/5 dt 17.01.2018 ndrysh vend 03 dt 03.01.2018 vendim 68 dt 03.01.2018
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 109,038 2019-01-14 2019-03-11 1821230012019 Paga baze 2123001- Bashkia Kruje pagat 1-31 dhjeter 2019 dir list pagesen ne banke Frida Sula me nr dok J05215014B
    Komisioneret Publik (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 61,135 2019-01-14 2019-03-11 17210630042018 Shperblime per rezultate ne pune Komisioneret Publike 1063004 Shperblim Dhjetor 2018 VKM 813 dt 31.12.2018 urdher 83 dt 31.12.2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 13,260 2019-01-14 2019-03-11 2421260012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2018 KESHIILLTARET
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 25,500 2019-01-14 2019-03-11 121260012019 Shpenzime per qiramarrje ambjentesh BASHKIA KURBIN QERA TOKE KONT NR PROT 845 DT 23.03.2011
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 63,134 2019-01-14 2019-03-11 1621260012019 Paga baze BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2018 SIPA LISTEPAGESES
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 567,689 2019-01-14 2019-03-11 521260012019 Shtese page per vjetersi ne pune BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2018 SIPA LISTEPAGESES
    Zyra Punesimit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 46,176 2019-03-08 2019-03-11 16210101952019 Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gjirokaster.Paga per pjesmaresit ne s"Ardian Paskali",liste pagese
    Zyra Punesimit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 23,088 2019-03-08 2019-03-11 16610101952019 Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gjirokaster.Paga per pjesmaresit ne s"Baki Feruni",liste pagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 216,644 2019-01-14 2019-03-11 710111082019 Paga baze 1011108 Universiteti Gjirokaster paga dhjetor 2018 liste pagese
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 69,615 2019-01-14 2019-03-11 2221260012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2018 KESHIILLTARET
    Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 34,978 2019-01-14 2019-03-11 4521270012019 Shtese page per funksionin BASHKIA LEZHE PAG PAGAT PER AGJENSINE E PYJEVE DHJETOR 2018 SIPAS LISTEPAGESES ,NR PUN 1
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 178,850 2019-01-11 2019-03-11 321190012019 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ARSIM PARASHKOLLOR ME KONTRAT MUAJI DHJETOR 2018
    Bashkia Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 48,622 2019-03-07 2019-03-08 114,21380012019 Shtese page per veshtiresi dhe rreziqe lik shperblim keshilltaret bashkia sr muaj mars 2019
    Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 183,600 2019-03-07 2019-03-08 32121270012019 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTI PER VITIN 2018 SIPAS KONTRATE QERAJE NR 6783/1 DT 05.01.2018,LISTEPAGESA
    Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 204,000 2019-03-07 2019-03-08 32321270012019 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTI PER PERIUDHEN 04.01.2018-31.12.2018 SIPAS KONTRATE QERAJE NR 1217 DT 08.02.2018,LISTEPAGESA
    Administrata Qendrore SHKP (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 11,000 2019-03-07 2019-03-08 4510101792019 Udhetim i brendshem 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik pagese udhetim i brendshem, program pune nr 494/1 dt 12.2.19, listepagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 30,000 2019-03-07 2019-03-08 4610131222019 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti i Integrimit Te Perndjekurve Politike Ndihma ekonomike urdher 115 dt 27.02.2019 urdh.133 dt 01.03.19 vend.2 dt 01.03.2019 pv.02 dt 01.03.19 bordero
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA SOCIETE GENERALE ALBANIA Tirane 63,596 2019-03-07 2019-03-08 20810060012019 Paga baze MIE PAGA MUAJI SHKURT 2019 PL 242 FK 1LISTPAGESA BASHKALIDHUR