Treasury Transactions 2015-2018

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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  • 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
    Insp.Shtet. Punes Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 63,085 2018-11-02 2018-11-05 12210102352018 Paga baze 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese borderoje Mirela Tavanxhiu 027192196
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,555 2018-11-02 2018-11-05 218121140012018 Shtese page per vjetersi ne pune 2114001 Paga konvikti bordero tetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,807,678 2018-11-02 2018-11-05 218221140012018 Paga baze 2114001 Paga aparati bordero tetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,622 2018-11-02 2018-11-05 218721140012018 Paga baze 2114001 Paga qkr bordero tetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 11,080 2018-11-02 2018-11-05 219221140012018 Raporte mjeksore te paguara nga punedhenesi 2114001 Paga pyjore bordero tetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 158,936 2018-11-02 2018-11-05 219621140012018 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero tetor 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,492,626 2018-11-02 2018-11-05 105621190012018 Shtese page per veshtiresi dhe rreziqe BASHKIA RROGOZHINE PAGA PUNONJES ARSIM PARASHKOLLOR MUAJI TETOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,643 2018-11-02 2018-11-05 105921190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES ARSIM PARAUNIVERSITAR MUAJI TETOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,775 2018-11-02 2018-11-05 106521190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES KULTURA MUAJI TETOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 46,727 2018-11-02 2018-11-05 106221190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES GJ CIVILE MUAJI TETOR 2018 LEKAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 178,850 2018-11-02 2018-11-05 106021190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA PUNONJES ARSIM PARASHKOLLOR ME KONTRAT MUAJI TETOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 45,453 2018-11-02 2018-11-05 106421190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES GJ CIVILE MUAJI TETOR 2018 KRYEVIDH
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 3,640 2018-11-02 2018-11-05 20110130092018 Udhetim i brendshem 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE DIETA SHERBIMI 2018 SIPAS LISTPAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 44,165 2018-11-02 2018-11-05 17310051122018 Shtese page per vjetersi ne pune 1005112-QTTB FUSHE KRUJE sa likuiduar paga punonjesish per muajin TETOR 2018 sipas listepageses se dt 01.11.2018 dorezuar listepagesen ne banke nga Shpresa Demirxhiu me nr dok ident G75501138T
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 605,834 2018-11-01 2018-11-05 177921260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 722,060 2018-11-02 2018-11-05 181321260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 42,265 2018-11-01 2018-11-05 179121260012018 Paga baze Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 295,880 2018-11-02 2018-11-05 180921260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Federata Futbollit (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 45,211 2018-11-02 2018-11-05 6021270052018 Shtese page per funksionin KLUBI I SPORTIT LEZHE PAG PAGA TETOR 2018 SIPAS LISTEPAGESES,NR PUN 1
    Drejtoria e shendetit publik Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,062 2018-11-02 2018-11-05 14810130372018 Shtese page per vjetersi ne pune Drejt. e Shend. Publik Mat (1013037) Lik. leje te zakoshme te pakryer Viti 2018 dalje ne pension sipas Kodit te Punes Neni 94,pika 5 Urdh. Tit. Nr. 24 dt. 31.10.2018 Liste-pagese Nr. Perfituesve 1 (Mile Vata)