Treasury Transactions 2015-2018

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 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
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 377,400 2018-11-19 2018-11-20 109521190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRATE TETOR 2018 NJESIA GOSE
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 137,640 2018-11-19 2018-11-20 109721190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE PUNONJES NJESIA LEKAJ TETOR 2018 ME KONTRATE
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,722,947 2018-11-19 2018-11-20 86121280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI NENTOR 2018
    Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 31,000 2018-11-19 2018-11-20 10010130382018 Udhetim i brendshem 2018 DSHP 1013038 djeta muaj tetor 2018sipas liste pageses se bankes me 8 perfituse
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 1,300 2018-11-19 2018-11-20 45210111292018 Udhetim i brendshem Universiteti Shkoder shp udhe djeta vkm nr 997 dt 10.12.2010 sipas borderose
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 201,960 2018-11-19 2018-11-20 34310111532018 Shpenzime per honorare Akadem. Studim.Albanologjike honorare VKM nr 748 dt 11.06.2009,nr 1070 dt 21.10.2009 liste pagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA SOCIETE GENERALE ALBANIA Tirane 45,232 2018-11-19 2018-11-20 27710110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120 dat 27.01.31997 urdher nr 4354/1 dt 16.11.2018 liste pagese
    Zyra Punesimit Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 108,545 2018-11-16 2018-11-19 35310101802018 Subvencion per te nxitur punesimin (Paga) 1010180 zyra e punes berat pagese paga nxitje punesimi tetor 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 121,088 2018-11-16 2018-11-19 68721050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE PLUS KOMPESIM ENERGJI ELEKTRIKE MUAJI SHTATOR 2018 VKB 82 DT 22.10.2018 KONF NR 1325/1 DT 02.11.2018
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 114,660 2018-11-16 2018-11-19 28710111112018 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER NXENESIT PERIUDHA 01-31.10.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 624,688 2018-11-16 2018-11-19 235921140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Sult muaj Nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,682,365 2018-11-16 2018-11-19 235521140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Pishaj muaj Nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 6,569,999 2018-11-16 2018-11-19 235221140012018 Pagese paaftesie 2114001 Paaftesi Bashkia Gramsh muaj Nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 551,250 2018-11-16 2018-11-19 236421140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Lenie muaj Nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,103,014 2018-11-16 2018-11-19 236121140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Kodovjat muaj Nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,575,246 2018-11-16 2018-11-19 236321140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Kukur muaj Nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 532,855 2018-11-16 2018-11-19 236521140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Kushove muaj Nentor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,105,147 2018-11-16 2018-11-19 23581140012018 Pagese paaftesie 2114001 Paaftesi Njesia Administrative Tunje muaj Nentor 2018
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 9,000 2018-11-16 2018-11-19 232821230012018 Te tjera transferta tek individet 2123001 BASHKIA KRUJE SA LIK SHPENZ KOMPS TRANSP PER EDUKAT E KOPSHTEVE SIPAS LISTEPAGESES NENTOR 2018 DT 14.11.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 17,325,521 2018-11-16 2018-11-19 76521360012018 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK PAAFTESIA,TE VERBER,TETRAPELGJIK,KUJDESTARE,Nentor 2018,LIST PAGESE DT 16.11.2018,NP=1423 PER BASHKINE DHE NJESITE ADMINISTRATIVE HUDENISHT