Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 969,880 2018-11-07 2018-11-08 83821330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj tetor 2018 sipas liste pageses se bankes me 25 perfitues
    Zyra Punesimit Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 46,918 2018-11-07 2018-11-08 46310102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi, page,bordero per 9 persona, vkm 162 dt 21.03.2018,kontr 242 dt 12.07.2018,261 dt 02.08.2018,348 dt 27.08.2018,384 dt 03.09.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 482,600 2018-11-07 2018-11-08 67910051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.53 dt 01.11.2018, sipas listes 679 dt .06.11.2018
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 637,500 2018-11-07 2018-11-08 1721011512018 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana 2018 pagese prod kultur ditari ana frankut, urdher 441 dt 17.10.18, nr 441/1 dt 17.10.18, nr 476 dt 6.11.18 liste pagese tatim ne burim
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 55,036 2018-11-06 2018-11-07 46221020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese pagat tetor 2018
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 704,208 2018-11-06 2018-11-07 44821020052018 Shtese page per kualifikimin 2102005 drejtoria ekonomike e arsimit berat pagese pagat tetor 2018
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 27,725 2018-11-06 2018-11-07 26810111322018 Shtese page per largesi nga qendra e banimit pagese per mesuesit per largesi vend banimi ZA Delvine
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 246,200 2018-11-06 2018-11-07 66321050012018 Shtesa page te tjera BASHKIA DEVOLL BORDERO PAGAT MUAJI TETOR 2018
    Universiteti Aleksander Moisiu (0707) BANKA SOCIETE GENERALE ALBANIA Durres 198,637 2018-11-06 2018-11-07 71610111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES PER VITIN AKADEMIK 2017-2018 F.E
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 62,291 2018-11-06 2018-11-07 99221130012018 Shtese page per vjetersi ne pune PAGA TETOR 2018 BASHKIA RROSKOVEC
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 42,248 2018-11-06 2018-11-07 153621180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA APARAT TETOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 18,406 2018-11-06 2018-11-07 155221180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA ROJE,SANITARE TETOR 2018 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,925 2018-11-06 2018-11-07 151521180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA APARAT TETOR 2018
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,853 2018-11-06 2018-11-07 154221180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGAROJE,SANITARE TETOR 2018 NJESIA ADMIN GOLEM
    Qendra Ekonomike Arsimit (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 45,058 2018-11-06 2018-11-07 114021240092018 Shtese page per kualifikimin 2124009 listepagese pagat tetor 2018 arsimi baze personeli ndihmes
    Zyra Punesimit Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 84,000 2018-11-06 2018-11-07 45210102052018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA PER STUDENTET PRAKTIKANTE SIPAS LISTEPAGESES,SHKRESA NR 676 DT 06.09.2018
    Zyra Punesimit Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 407,900 2018-11-06 2018-11-07 45110102052018 Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE TETOR 2018 SIPAS LISTEPAGESES PER ZP MIRDITE
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 11,781 2018-11-06 2018-11-07 83821280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I SHTETIT SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 26,772 2018-11-06 2018-11-07 83321280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Zyra Arsimore Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 336,647 2018-11-06 2018-11-07 22810111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2018