Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 39,344 2014-12-02 2014-12-03 9210110872014 Paga baze kristo isak pagat muaji nentor 2014 10110087
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 125,703 2014-12-02 2014-12-03 59710260012014 Paga baze MIN MJEDISIT page nentor 2014 pl 107 f 103
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 199,800 2014-12-02 2014-12-03 50821150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA GJIROKASTER 2115001 PAGAT NENTOR 2014 KESHILLTARE
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 35,775 2014-12-02 2014-12-03 32823090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare kryepleq
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2014-12-03 2014-12-03 90921230012014 Paga baze BASHKIA KRUJE PAGA 1-30 NENTOR 2014 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 7,701,903 2014-12-03 2014-12-03 22510111112014 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 7,500 2014-12-02 2014-12-03 51810130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER DIETA LISTE PAGESA
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 48,260 2014-12-02 2014-12-03 32523090012014 Shtese page per vjetersi ne pune komuna vertop berat pagat nentor 2014
    Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 121,201 2014-12-03 2014-12-03 41110130812014 Shtesa page te tjera SPITALI PERMET PAGA NENTOR 2014
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 195,431 2014-12-02 2014-12-03 28221220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA
    Zyra e Punes Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 293,040 2014-12-03 2014-12-03 23010250082014 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Elbasan Paga Nxitje punesimi Bahiti G
    Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 193,092 2014-12-02 2014-12-03 48821350012014 Paga baze PAGA B.PERMET
    Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 97,922 2014-12-02 2014-12-03 49421350012014 Paga baze PAGA B.PERMET
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 58,476 2014-12-02 2014-12-03 52510130182014 Shtese page per funksionin 1013018 SPITALIT CIVIL GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESA
    Universiteti i Tiranes Filiali Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 153,714 2014-12-02 2014-12-03 14910111562014 Paga baze PAGA NGA UNIVERSITETI
    Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 26,760 2014-12-03 2014-12-03 41210130812014 Paga baze SPITALI PERMET PAGA NENTOR 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 201,672 2014-12-02 2014-12-03 32623090012014 Paga me kontrate per kohe te kufizuar komuna vertop berat pagat nentor 2014
    Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 74,050 2014-12-02 2014-12-03 48921350012014 Shtese page per vjetersi ne pune PAGA B.PERMET
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 299,093 2014-12-02 2014-12-03 121/27820012014 Paga baze PAGA KOMUNA KRAHES
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 587,926 2014-12-02 2014-12-03 118/27860012014 Shtese page per vjetersi ne pune PAGA KOMUNA KURVELESH