Treasury Transactions

Treasury Branch:

Institution:

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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 Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 39,072 2014-12-04 2014-12-04 16126500012014 Shtese page per funksionin Komuna Macukull (2650001) Lik. Paga muaji Nentor,Ujesjellsi . List-Pagese Nr.Punonjs.2 me Kontrate.
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2014-12-03 2014-12-04 31326510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Shpenz. per keshilltare muaji Nentor.Liste - Pagese Nr. I Pers. 20.
    Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 161,888 2014-12-02 2014-12-04 16521260062014 Shtese page per funksionin 2126006 KOD INST 2126006 PAGUAR PAGAT E MUAJIT NENTOR 2014 SIPAS BORDOROSE
    Komuna Selite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 994,090 2014-12-03 2014-12-04 8526700012014 Pagese paaftesie komuna selite per NE shtator tetor 2014
    Komuna Selite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 798,375 2014-12-03 2014-12-04 8326700012014 Pagese paaftesie komuna selite per PAK nentor 2014
    Sp. Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 213,814 2014-12-01 2014-12-04 180/10130862014 Shtese page per veshtiresi dhe rreziqe PAGA SPITALI
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 44,089 2014-12-03 2014-12-04 25524360012014 Shtese page per vjetersi ne pune 2436001 PAGA MUAJ NENTOR 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 76,399 2014-12-03 2014-12-04 71721140012014 Shtese page per vjetersi ne pune 2114001 PAGA Q.K.R MUAJ NENTOR 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,553,916 2014-12-04 2014-12-04 72521140012014 Shtese page per vjetersi ne pune 2114001 PAGA MUAJ GUSHT 2014
    Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 296,647 2014-12-03 2014-12-04 16224350012014 Paga baze 2435001 PAGA MUAJ NENTOR 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 731,949 2014-12-04 2014-12-04 33123090012014 Shtese page per funksionin komuna vertop berat pagat nentor 2014
    Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 94,050 2014-12-03 2014-12-04 16124350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2435001 Keshilltar muaj Nentor 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 293,190 2014-12-03 2014-12-04 25424360012014 Paga baze 2436001 PAGA MUAJ NENTOR 2014
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 28,440 2014-12-03 2014-12-04 403/21420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare bashki tepelene
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 11,000 2014-12-03 2014-12-04 63410260012014 Udhetim i brendshem MIN MJEDISIT dieta sh 3.12.2014 lp 3.12.2014
    Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 229,431 2014-12-03 2014-12-04 22121350022014 Paga baze PAGA P.GJELBERIMI
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 65,000 2014-12-03 2014-12-04 17326950012014 Te tjera transferta tek individet F.R. K.FRASHER
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 25,000 2014-12-04 2014-12-04 13724880012014 Udhetim i brendshem 2487001 komuna clirim kolonje shpenz per udhetim te brendshem,dieta permbledhese nr 10 dt 03.12.2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2014-12-04 2014-12-04 13524880012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje shpenz per keshilltaret nentor 2014,permbledhese nr 11 dt 03.12.2014
    Zyra Arsimore Përmet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 283,520 2014-12-03 2014-12-04 26210111092014 Shtesa page te tjera ARSIMI PAGA NENTOR 2014