Treasury Transactions

Treasury Branch:

Institution:

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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 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
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) BANKA SOCIETE GENERALE ALBANIA Tirane 103,370 2014-12-01 2014-12-02 21310940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare paga 20%,Listpagese,VKM 225 dt 20.3.2013
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 297,710 2014-12-01 2014-12-02 23820370012014 Shtese page per vjetersi ne pune PAGA NENTOR 2014 K.QARKUT 2037001
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,374,728 2014-12-01 2014-12-02 41110130692014 Shtesa page te tjera 1013069 Pagat Muaj Nentor 2014 Drejtoria Sherbimit Spitalor Gramsh
    Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 29,672 2014-12-01 2014-12-02 21226100012014 Paga baze 2610001 Kom.Remas Lu pagat nentor 2014 simbas listes
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,107,210 2014-12-02 2014-12-02 70921140012014 Pagese paaftesie 2114001 Paaftesia muaj Nentor 2014 nga Bashkia Gramsh
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 293,741 2014-12-02 2014-12-02 50620420012014 Paga baze Keshilli Qarkut Berat 2042001,pagat e punonjesve Nentor 2014
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 173,880 2014-12-02 2014-12-02 41310130692014 Pensione per moshe madhore 1013069 Shperblim dalje ne pension Sherbimi Spitalor Gramsh
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 46,090 2014-12-02 2014-12-02 71621140012014 Shtese page per vjetersi ne pune 2114001 PAGA YMER KASMI MUAJ NENTOR 2014
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 808,950 2014-12-02 2014-12-02 19424380012014 Pagese paaftesie 2438001 Paaftesia muaj Nentor 2014
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 160,083 2014-12-01 2014-12-02 15227300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages per keshilltaret
    Qendra Ekonomike Kultures (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 252,000 2014-12-01 2014-12-02 11421380022014 Shpenzime per te tjera materiale dhe sherbime operative ORE STERVITJE NGA KULTURA
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 31,188 2014-12-01 2014-12-02 20024470012014 Paga baze Komuna Lunxheri, 2447001 pagat nentor 2014
    Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 42,058 2014-12-01 2014-12-02 160/27810012014 Paga baze PAGA KOMUNA F MEMALIAJ GJ CIV
    Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 173,385 2014-12-01 2014-12-02 12221150032014 Paga baze Q.EKONOMIKE E ARSIMIT, PAGAT NENTOR 2014, LISTE PAGESE
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,055,411 2014-12-02 2014-12-02 6710111312014 Shtesa page te tjera AGROBIZNESI PAGA NENTOR SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,074,381 2014-12-01 2014-12-02 47624750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA APARATI BRIGAD SHERBIMI NENTOR 2014 SIPAS BORDEROS
    Spitali Ushtarak (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 104,549 2014-12-01 2014-12-02 51610131042014 Paga baze 600,SPITALI UNIVERSITAR I TRAUMES,paga nendor 2014,list pagese 2014,np 325/324
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 4,000 2014-12-01 2014-12-02 47724750012014 Paga baze KOMUNA GOLEM NDALES NE PAGE PER KLARITA XHEVOGLI NENTOR 2014 SIPAS BORDEROS
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 119,209 2014-12-01 2014-12-02 22310120042014 Paga baze 1012004 D.R.K.K GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 238,200 2014-12-02 2014-12-02 13421230012014 Shtese page per funksionin KLUBI SPORTIV KASTRIOTI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D