Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,100,225 2014-11-18 2014-11-20 80421260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE PERSONA TE VERBER +KOMPESIM ENERGJIE+KOMPESIM TELEFONIE NENTOR 2014
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 48,564 2014-11-19 2014-11-20 19324470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lunxheri, pagat kryepleqeve tetor 2014, liste pagese
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2014-11-19 2014-11-20 24424360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 Keshilltar,kryepleq muaj Nentor 2014
    Ndermarrja Komunale Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,027,022 2014-11-19 2014-11-20 6021470012014 Paga baze ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,224,000 2014-11-20 2014-11-20 49324300012014 Pagese paaftesie 2430001 P.A.K muaj Nentor 2014 Komuna Pishaj
    Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 407,700 2014-11-20 2014-11-20 13924760012014 Pagese paaftesie KOMUNA SINABALLAJ PAAFTESI TETOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 19,900 2014-11-20 2014-11-20 20323370012014 Ndihme ekonomike KOMUNA HOCISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI TETOR 2014
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,861,500 2014-11-19 2014-11-20 17626680012014 Ndihme ekonomike komuna fane per ndim ekonomike tetor 2014
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 5,578,595 2014-11-20 2014-11-20 59021330012014 Pagese paaftesie bashkia rreshen per paaftesi invalid kujdestari kom energjie telefon nentor 2014
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 65,200 2014-11-19 2014-11-20 27521220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA NENTOR VOLEJBOLL FEMRA
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 104,196 2014-11-20 2014-11-20 36210110382014 Te tjera transferta tek individet SHPERBLIM FV DAR 1011038
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 28,440 2014-11-18 2014-11-19 374/21420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI TEPELENE
    Zyra e Punes Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 22,200 2014-11-18 2014-11-19 21410250152014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES PAGA PRAKTIKANTE FIX PRO TETOR SIPAS LISTPAGESES
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 49,900 2014-11-19 2014-11-19 11821060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik honorare
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,350,100 2014-11-18 2014-11-19 38821060012014 Pagese paaftesie BASHKIA PESHKOPI lik shtese paaftesie nentor 2014
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 441,442 2014-11-18 2014-11-19 4824300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2430001 Keshilltar,kryepleq muaj Shtator,Tetor 2014 Komuna Pishaj
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 959,800 2014-11-18 2014-11-19 24024360012014 Pagese paaftesie 2436001 Invalid muaj Nentor 2014 nga Komuna Tunje
    Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 110,000 2014-11-18 2014-11-19 100910100772014 Udhetim i brendshem DREJT PERGJ DOGANAVE. lik dieta sipas listes bashkngjitur urdher tit dt 14.11.2014
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 131,040 2014-11-18 2014-11-19 25224310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2431001 Keshilltar muaj Shtator,Tetro 2014 Komuna Kodovjat
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 300,242 2014-11-18 2014-11-19 23725070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2507001 KOMUNA DRENOVE KORCE KESHILLTARET TETOR 2014