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
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 3,129,654 2014-12-02 2014-12-02 36910110382014 Shtese page per pune jashte orarit PAGAT DAR 1011038 NENTOR
    Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 687,195 2014-12-01 2014-12-02 29510160662014 Paga baze 1016066 PREFEKTI GJIROKASTER PAGAT NENTOR 2014, LISTE PAGES
    Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 15,808 2014-12-02 2014-12-02 17127010012014 Paga baze LIK. PAGA K. UDENISHT POGRADEC NENTOR 2014
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 320,575 2014-12-02 2014-12-02 24821020052014 Paga baze Drejtoria Ekonomike e Arsimit 2102005 pagat e punonjesve Nentor 2014
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,930,356 2014-12-02 2014-12-02 50520420012014 Paga baze Keshilli Qarkut Berat 2042001,pagat e punonjesve Nentor 2014
    Prefektura e qarkut Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 60,540 2014-12-01 2014-12-02 33310160592014 Paga baze prefektura berat pagat nentor 2014
    Drejtoria e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,142,292 2014-12-02 2014-12-02 12010130342014 Shtese page per funksionin DREJTORIA E SHENDETITPUBLIK LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 890,674 2014-12-01 2014-12-02 16321460142014 Shtese page per vjetersi ne pune PAGAT NENTOR TEATRI 2146014
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 45,879 2014-12-01 2014-12-02 19426080012014 Paga baze 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim paga te punonjesve te Gjendjes Civile sipas listepageses se muajit Nentor 2014
    Gjykata e rrethit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 82,027 2014-12-01 2014-12-02 15710290402014 Paga baze PAGAT MUAJI NENTOR 2014 GJYKATA E RRETHIT 1029040
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,769,446 2014-12-01 2014-12-02 10910130122014 Paga baze 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Nentor 2014
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 37,179 2014-12-01 2014-12-02 15127300012014 Shtese page per vjetersi ne pune paga lukove
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,045,048 2014-12-01 2014-12-02 23720370012014 Shtese page per vjetersi ne pune PAGA NENTOR 2014 K.QARKUT 2037001
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,943,873 2014-12-01 2014-12-02 15027300012014 Paga baze paga lukove
    Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,760,555 2014-12-02 2014-12-02 22421600012014/ Paga baze PAGAT NENTOR 2014 B.HIMARE 2160001
    Zyra Arsimore Sarandë (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,830,855 2014-12-02 2014-12-02 25010111332014 Paga baze PAGA NGA ZYRA ARSIMORE
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 802,010 2014-12-02 2014-12-02 17521290112014/1 Shtese page per funksionin 2129011 Qendra Kulturore paga nentor 2014 simbas listes
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 43,128 2014-12-01 2014-12-02 21810051312014 Paga baze DSHPA Tirane paga NENTOR, 2014 PLAN 54 FAKT 52,listepagesa NENTOR 2014,
    Drejtoria Rajonale Mjedisit Korce BANKA SOCIETE GENERALE ALBANIA Korçe 265,115 2014-12-01 2014-12-02 5410260752014 Shtese page per vjetersi ne pune DREJTORIA RAJONALE E MJEDISIT KORCE (1026075) PAGA MUAJI NENTOR
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 60,000 2014-12-01 2014-12-02 12610260272014 Paga baze PAGA NENTOR 2014 D.PYJORE 1026027