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
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  • Supplier List
    •
  • 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
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,366,726 2014-12-03 2014-12-03 14510130042014 Shtese page per vjetersi ne pune SHERBIMI PARESOR lik paga e shtesa nentor 2014
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 140,000 2014-12-03 2014-12-03 265 1013077 2014 Udhetim i brendshem PAGESE PER DJETA PER SPITALIN MALLAKASTER
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 243,578 2014-12-03 2014-12-03 210 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA MUAJI NENTOR PER KOMUNEN FRATAR
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 523,280 2014-12-03 2014-12-03 23927040012014 Shtese page per vjetersi ne pune 2704001 KOMUNA TREBINJE LIK PAGA NENTOR 2014 NR PUNONJESVE=14VKK DHE KON= 4 LIST PAGESE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 15,000 2014-12-02 2014-12-03 128/27840012014 Udhetim i brendshem DIETA KOMUNA LUFTINJE
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,524,329 2014-12-02 2014-12-03 258 1013077 2014 Shtese page per funksionin PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 490,827 2014-12-03 2014-12-03 209 2638001 2014 Paga baze PAGESE PER PAGA MUAJI NENTOR PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-12-03 2014-12-03 211 2638001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA MUAJI NENTOR PER KOMUNEN FRATAR
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 146,656 2014-12-03 2014-12-03 23827040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2704001 KOMUNA TREBINJE LIK PAGA KESHILLTARE DHE REPERTETOR NENTOR 2014 LIST PAGESE
    Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 2,839,128 2014-12-02 2014-12-03 24110111212014 Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT NENTOR 2014
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 41,772 2014-12-03 2014-12-03 23727040012014 Paga baze 2704001 KOMUNA TREBINJE LIK PAGA NENTOR 2014 NR PUNONJESVE=1VKM
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 67,500 2014-12-02 2014-12-03 62210130822014 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK.PAGA NENTOR 2014 PUNONJES ME KONTRATE
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 81,629 2014-12-03 2014-12-03 54321320012014 Paga baze Bashk. Burrel (2132001) Lik. Page muaji Nentor Q.K.R -ja.Liste - Pagese Nr. I Punonjesve 2.
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 237,600 2014-12-03 2014-12-03 50920420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilli i qarkut berat pagese keshilltare
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 121,635 2014-12-02 2014-12-03 53621320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Burrel (2132001) Lik. Shpenz. per keshilltaret muaji Nentor.Liste - Pagese Nr. I Pers. 17.
    Komisariati i Policise Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 92,962 2014-12-02 2014-12-03 38210160232014 Paga baze Dega e Rendit 1016023,pagat e punonjesve Nentor 2014
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 173,587 2014-12-03 2014-12-03 53821320012014 Paga baze Bashk. Burrel (2132001) Lik. Page muaji Nentor Ars. Prof. (Konvikti).Liste - Pagese Nr. I Punonjesve 7 & 1 Punonjes me kontr.
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 726,476 2014-12-02 2014-12-03 59610260012014 Shtese page per vjetersi ne pune MIN MJEDISIT page nentor 2014 pl 107 f 103
    Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 798,351 2014-12-03 2014-12-03 6521320052014 Paga baze Nd. Sherb. Bashk. Burrel (2132005) Lik. Page muaji Nentor.Liste - Pagese Nr. I Punonjesve 33.
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 31,304 2014-12-02 2014-12-03 43510130232014 Shtese page per vjetersi ne pune SPITALI SHKODER PAGA NR 1