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
    Qendra Ekonomike Arsimit (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 45,658 2019-03-05 2019-03-06 23521240092019 Shtese page per funksionin 2124009 listepagese pagat shkurt 2019 arsimi parashkollor
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 92,393 2019-03-05 2019-03-06 18221190012019 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES GJ CIVILE MUAJI SHKURT 2019 LEKAJ &KRYEVIDH
    Bashkia-Seksioni Ekonomik (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 309,459 2019-03-05 2019-03-06 3321380072019 Paga baze paga sek ekonomik i bashkis shk h tasini, a sheme muaj mars 2019
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 43,771 2019-03-05 2019-03-06 6321130012019 Paga baze PAGA SHKURT 2019 BASHKIA RROSKOVEC
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 185,725 2019-03-05 2019-03-06 18421190012019 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTAR E ADMINISTRATOR SHKURT 2019
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 41,194 2019-03-05 2019-03-06 10810130232019 Shtese page per funksionin Spitali Shkoder paga shkurt 2019 sipas borderose nr 1
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 170,558 2019-03-05 2019-03-06 3721018152019 Paga baze 2101815, APR lik pagat shkurt liste pagese numri pun pl/f 325/325
    Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 6,786 2019-03-05 2019-03-06 10910110022019 Shpenzime te tjera transporti Dr Arsimore 1011002,transporti nxenesve janar shkurt 2019
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 338,579 2019-03-05 2019-03-06 29421410012019 Paga baze Bashkia Shkoder Paga Shkurt 2019 vendim nr 6 dt 03.01.2019,vkb nr 82 dt 20.12.2018
    Materniteti Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 33,000 2019-03-05 2019-03-06 6210130502019 Udhetim i brendshem 1013050 SUOGJ''M.GERALDINE'' dieta autorizim 234 dt 07.02.2019 listpagesa dt 05.03.2019
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,767,126 2019-03-05 2019-03-06 10021300012019 Pagese paaftesie Bashkia M.Madhe ( Pag.Paaf.shkurt 2019) Vend.keshill.nr.12.dt.22.05.2019 shp.e ligjshm.perf.nr.211.1 dt.01.03.2019 L.pag NZ A Rukaj ID I1022508
    Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 189,241 2019-03-05 2019-03-06 6010111212019 Shtese page per vjetersi ne pune ZYRA ARSIMORE PAG PAGAT SKURT 2019
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 752,720 2019-03-05 2019-03-06 36521260012019 Paga baze Bashkia Kurbin paguar PAGAT MUAJI SHKURT 2019
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 114,750 2019-03-05 2019-03-06 4520370012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 K.QARKUT SHPERBLIM PAGA KRYESI KESHILLI, BORDERO 2019
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 41,200 2019-03-05 2019-03-06 4820370012019 Udhetim i brendshem 2037001 K.QARKUT DIETA 2019 BORDERO
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 44,377 2019-03-05 2019-03-06 1910051122019 Paga baze 1005112 QTTB Fushe Kruje pagat 1-28 shkurt 2019 dor list pagesen Shpresa Demirgjiu me nr dok G75501138T
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 27,307 2019-03-05 2019-03-06 46421230012019 Shtese page per vjetersi ne pune 2123001- Bashkia Kruje pagat 1-28 shkurt 2019 dor list pagesen ne banke Frida Sula me nr dok J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 621,776 2019-03-05 2019-03-06 47121230012019 Shtese page per kualifikimin 2123001- Bashkia Kruje pagat 1-28 shkurt 2019 dor list pagesen ne banke Frida Sula me nr dok J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 3,050,713 2019-03-05 2019-03-06 45621230012019 Raporte mjeksore te paguara nga punedhenesi 2123001- Bashkia Kruje pagat 1-28 shkurt 2019 dor list pagesen ne banke Frida Sula me nr dok J05215014B
    Sp. Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 594,089 2019-03-05 2019-03-06 6810130782019 Raporte mjeksore te paguara nga punedhenesi Spitali Mat(1013078) Lik. Paga Shkurt 2019 Liste-pagese Nr. punonjesve 14