Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,869,615 2018-11-20 2018-11-23 121210130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend Mb.Soc Demshperblim per te perndjekurit politik Sh MF nr 20390,20396 dt 14.11.2018
    Zyra Punesimit Durres (0707) BANKA SOCIETE GENERALE ALBANIA Durres 132,000 2018-11-21 2018-11-22 32510101862018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES / TDO 0707 / KOD 1010186 / PAGA PER SUBJEKTIN REG 2012 SIPAS LISTE PAGESES
    Administrata Qendrore SHKP (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 16,500 2018-11-21 2018-11-22 30510101792018 Udhetim i brendshem 1010179 Sherbimi Komb Punesimit,lik dieta brenda vendit prog 3963 dt 12.11.2018 , listepagese nentor 2018
    Zyra Punesimit Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 182,463 2018-11-20 2018-11-21 54110101882018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010188 Zyra Punes subvension per DRFPP EL Valbona Kolla Nr.J25719076E Permbledhese Borderoje
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 8,640 2018-11-20 2018-11-21 100421130012018 Te tjera materiale dhe sherbime speciale PAGESE KESHILLI TETOR 2018 BASHKIA RROSKOVEC
    Qendra e zhvillimit Korce nr.2 (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 6,640 2018-11-20 2018-11-21 12621220202018 Udhetim i brendshem 2122020 QENDRA DITORE E ZHVILLIMIT KORCE DIETE MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 96,127 2018-11-20 2018-11-21 45810111292018 Te tjera transferta tek individet Universiteti Shkoder shp dalje ne pension urdher nr 323 dt 07.09.2018 spas borderose
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 497,500 2018-11-19 2018-11-21 74710051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.58,59 dt 14.11.2018, sipas listes 747 dt .16.11.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 136,000 2018-11-20 2018-11-21 21810102792018 Sherbime te tjera 1010279 Drejt E Pergjith Akreditimi 2018 shpenzim pagese vleresues nga te ardhurat,sipas VKM 667 dt 29.07.2015,VKM 737 dt 09.09.2015,listepagese nentor 2018
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 63,606 2018-11-20 2018-11-21 37710110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH TETOR,ME BORDERO
    Zyra Punesimit Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 36,000 2018-11-19 2018-11-20 72210101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 pagesa praktika profesionale Roza Paço
    Zyra Punesimit Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 21,312 2018-11-19 2018-11-20 72410101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 pagesa praktika profesionale Roza Paço
    Zyra Arsimore Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,223 2018-11-19 2018-11-20 16610111002018 Udhetim i brendshem 1011100 Bileta tranporti mesuesit bordero shtator-tetor 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 318,272 2018-11-19 2018-11-20 109121190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRATE TETOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 425,082 2018-11-19 2018-11-20 110121190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES NJESIA KRYEVIDH TETOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 294,920 2018-11-19 2018-11-20 109321190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE NJESIA GOSE TETOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 98,680 2018-11-19 2018-11-20 108921190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE TETOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 330,429 2018-11-19 2018-11-20 109621190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES NJESIA LEKAJ TETOR 2018
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 8,840 2018-11-19 2018-11-20 44810130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN TETOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 222,000 2018-11-19 2018-11-20 110221190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRATE NJESIA KRYEVIDH TETOR 2018