Treasury Transactions 2019-2024

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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
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  • 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 869,741,973.00 1,544 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
    Zyra Arsimore Mirditë (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 27,800 2019-03-04 2019-03-05 5110111232019 Shtese page per largesi nga qendra e banimit Zyra arsimore paga muaj veshtirsi mesuesish muaj janar -shkurt 2019 m sipas vkm nr 398 dt 03.05.2017me 9 perfitues
    Zyra Arsimore Kavajë (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 47,484 2019-03-04 2019-03-05 5710111302019 Paga e grupit ZYRA ARSIMORE PAGA SHKURT 2019 APARATI
    Zyra Arsimore Mirditë (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 24,920 2019-03-04 2019-03-05 5010111232019 Shpenzime te tjera transporti Zyra arsimore paga muaj transport mesuesish muaj janar -shkurt 2019 m sipas vkm nr 682 dt 29.07.2017me 6 perfitues
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 16,210 2019-03-04 2019-03-05 5710060472019 Shtese page per vjetersi ne pune Aut. Komb. Ujsj. Kan.paga m shkurt 2019 nr pun 50/1 liste pagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 19,858 2019-03-01 2019-03-05 5010051392019 Shtese page per vjetersi ne pune 1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-shkurt 2019,nr punonjsve plan 63 fakt 58.liste-pagese dt 01.03.2019
    Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 92,481 2019-03-01 2019-03-04 8410110022019 Paga baze 1011002 Dr Arsimore, paga shkurt 2019
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 50,487 2019-03-01 2019-03-04 26521180012019 Paga baze BASHKIA KAVAJE PAGESE SHKURT 2019
    Qendra e Publikimeve zyrtare (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 26,151 2019-03-01 2019-03-04 3510140452019 Paga me kontrate per kohe te kufizuar 1014045 Qendra e Botimeve Zyrtare paga shkurt pun me kont vkm nr 16 date 16.01.2019 listpagese
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,700 2019-03-01 2019-03-04 26721180012019 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKO 6% JANAR 2019 VKB 18 DT 22.02.2019 KONF 547/1 DT 27.02.2019 NJESIA ADMIN GOLEM
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 76,494 2019-03-01 2019-03-04 2110130082019 Shtese page per funksionin 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Shkurt 2019, liste pagese.
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 71,834 2019-03-01 2019-03-04 4921150052019 Shpenzime per honorare 2115005 - Agjensia e Kultures. Liste pagese, paga shkurt 2019, orkestra frymore
    Aparati i Ministrise se Mbrojtjes (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 90,014 2019-03-01 2019-03-04 10010170012019 Paga baze Ministria e Mbrojtjes ,Paga JanarShkurt 2019, Liste pagaese
    Dega e Thesarit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 49,228 2019-03-01 2019-03-04 2210100112019 Paga baze 1010011, Dega e Thesarit Gjirokaster. Liste pagese, paga Shkurt 2019.
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 58,770 2019-03-01 2019-03-04 3110161002019 Paga baze 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Paga Shkurt 2019 nr pun pl 148 fakt 138 liste
    Komisioneret Publik (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 145,140 2019-03-01 2019-03-04 3810630042019 Shtese page per vjetersi ne pune 1063004 Komisioneret Publik 2019 Paga bordero shkurt 2019 nr pun Pl.30 Fakt 30
    Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 75,987 2019-03-01 2019-03-04 4610160662019 Shtese page per funksionin 1016066,Prefektura e Qarkut Gj. Paga Shkurt 2019, liste pagese.
    Gjykata e rrethit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 633,298 2019-03-01 2019-03-04 5710290192019 Shtese page per vjetersi ne pune 1029019 Gjykata e Rrethit GJ paga shkurt 2019 liste pagese
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 321,438 2019-03-01 2019-03-04 11821290012019 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve te aparatit per muajin shkurt 2019 sipas listepageses
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,865,993 2019-03-01 2019-03-04 2210140042019 Shtese page per vjetersi ne pune 1014004- IEVP Kruje pagat 1- 28 shkurt dor list pagesen ne banke Anila Bilushi me nr dok H15313077N
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 12,750 2019-03-01 2019-03-04 12421470012019 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake pagesa qera objekti dhjetor 2018 sipas kontratave te qerave dhe sipas listpagesave