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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  • 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
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 322,830 2019-02-22 2019-02-25 44521140012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Kryepleq bordero janar 2019
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 443,651 2019-02-22 2019-02-25 3820370012019 Te tjera transferta tek individet 2037001 K.QARKUT PAGAT JANAR 2019 BORDERO
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 326,840 2019-02-21 2019-02-22 3321220092019 Udhetim i brendshem 2122009 KLUBI SHUMESPORTESH DIETE BASKETBOLL VOLEJBOLL SIPAS BORDEROSE
    Bashkia Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,005,718 2019-02-21 2019-02-22 9921460012019 Te tjera materiale dhe sherbime speciale shpronesim bashkia 2146001 urdher brendshem 43 dt 20.02.2019
    Zyra Punesimit Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 44,400 2019-02-21 2019-02-22 12310102082019 Subvencion per te nxitur punesimin (Paga) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,paga nxitje punesimi per subjekt "arens kraja", sipas borderose dhjetor 2018+janar 2019, vkm nr 248 dt 30.04.2018, shkrese nr 62/4 dt 16.01.2019
    Zyra Punesimit Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 83,955 2019-02-21 2019-02-22 10310102052019 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SIPAS LISTEPAGESES PER SUBJEKTIN ARBERI,VKM 48 DT 16.01.2008,SHKRESA NR 63 DT 16.01.2019
    Zyra Punesimit Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 115,440 2019-02-21 2019-02-22 10510102052019 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SIPAS LISTEPAGESES PER SUBJEKTIN DAVA KOLA,VKM 48 DT 16.01.2008,SHKRESA NR 63 DT 16.01.2019
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 6,054,622 2019-02-21 2019-02-22 12521280012019 Pagese paaftesie BASHKIA LIBRAZHD,LIKUJDIM PAAFTESI DHE INVALIDE MUAJI SHKURT 2019
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 57,800 2019-02-21 2019-02-22 2721011512019 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana pag honorare nentor -shkurt shoqer salle, urdher 105 dt 20.2.19 liste pagese
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,085,355 2019-02-21 2019-02-22 45621140012019 Pagese paaftesie 2114001 Njesia admin tunje paftesia bordero shkurt 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 576,260 2019-02-21 2019-02-22 46221140012019 Pagese paaftesie 2114001 Njesia admin lenie paftesia bordero shkurt 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 6,668,059 2019-02-21 2019-02-22 45021140012019 Pagese paaftesie 2114001 Bashkia Gramsh paftesia bordero shkurt 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,062,251 2019-02-21 2019-02-22 45921140012019 Pagese paaftesie 2114001 Njesia admin kodovjat paftesia bordero shkurt 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,706,661 2019-02-21 2019-02-22 46121140012019 Pagese paaftesie 2114001 Njesia admin kukur paftesia bordero shkurt 2019
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 331,500 2019-02-21 2019-02-22 2621011512019 Shpenzime per honorare 2101151 Qendra Kulturore Tirana pag ansambli tirana liste pagese urdher 102 dt 20.2.19 honorare tat burim
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 561,495 2019-02-21 2019-02-22 46321140012019 Pagese paaftesie 2114001 Njesia admin kushove paftesia bordero shkurt 2019
    Sp. Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 59,925 2019-02-21 2019-02-22 4710130782019 Paga me kontrate per kohe te kufizuar Spitali Mat(1013078) Lik. Paga per punonjes me kontrat(Mjeke) nentor+ dhjetor 2018 Urdh. Tit. Nr. 36 dt 19.02.2019 Udhz. nr. 2 dt. 11.02.2014 Liste-pagese Nr. punonjesve 1
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 515,800 2019-02-21 2019-02-22 45721140012019 Pagese paaftesie 2114001 Njesia admin sult paftesia bordero shkurt 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,081,304 2019-02-21 2019-02-22 45321140012019 Pagese paaftesie 2114001 Njesia admin pishaj paftesia bordero shkurt 2019
    Zyra Punesimit Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 115,440 2019-02-20 2019-02-21 10710102082019 Subvencion per te nxitur punesimin (Paga) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,nxitje punesimi Hasbije Gjuhca, bordero per 5 persona, vkm 48 dt 16.01.2008, kontrate 28 dt 07.01.2019