Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Drejtoria Vendore e Policise Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 59,899 2018-11-01 2018-11-02 40410160232018 Paga baze 1016023 drejtoria e policise berat pagese pagat tetor 2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA SOCIETE GENERALE ALBANIA Berat 81,632 2018-11-01 2018-11-02 19521020222018 Paga baze 2102022 Dr e pyjeve dhe bujqesise berat pagese pagat tetor 2018
    Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 47,332 2018-11-01 2018-11-02 43310110022018 Shtese page per funksionin 1011002 drejtoria arsimore rajonale berat pagese pagat tetor 2018
    Nd-ja Pastrim Gjelbrimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 123,147 2018-11-01 2018-11-02 20921020032018 Paga baze 2102003 gjelberimi berat pagese pagat tetor 2018
    Nd-ja Komunale Banesa (0202) BANKA SOCIETE GENERALE ALBANIA Berat 918,768 2018-11-01 2018-11-02 17121020042018 Paga baze Nd Sherbimeve Publike 2018, paga tetor 2018
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 38,856 2018-11-01 2018-11-02 71821020012018 Paga baze Bashkia Berat 2102001, paga tetor 2018
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 1,271,925 2018-11-01 2018-11-02 25610111322018 Paga baze likujdim i pagave per tetor 2018 per arsimtaret Finiq-Mesopotam
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 59,052 2018-11-01 2018-11-02 7810100042018 Paga baze THESARI DEVOLL BORDERO PAGAT MUAJI TETOR 2018
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 97,244 2018-11-01 2018-11-02 15110050062018 Shtese page per funksionin 1005006 Dr. Bujqesise paga Tetor 2018 sipas listepageses bashkangjitur
    Qendra Ekonomike e Arsimit (0707) BANKA SOCIETE GENERALE ALBANIA Durres 5,132,763 2018-11-01 2018-11-02 42721070082018 Paga baze LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Zyra Punesimit Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 60,000 2018-11-01 2018-11-02 47510101882018 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga nxitje punes per DRFPP permbledh borderoje Valbona Kolla J25719076E
    Q.Form. Profes. Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 427,115 2018-11-01 2018-11-02 13910102202018 Paga baze QFP Paga Merilda Xhoxhi permbledhese borderoje
    Shk. Pr "Ali Myftiu" Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 38,978 2018-11-01 2018-11-02 14810102462018 Shtese page per vjetersi ne pune 1010246 Shkolla Ali Myftiu Paga Permbledhese borderoje Bukuroshe Kumona BB825408
    Shk. Prof. "Sali Ceka" Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 15,411 2018-11-01 2018-11-02 13610102472018 Shtese page per kualifikimin 1010247 Shkolla Sali Ceka Paga Permbledhese borderoje Bukuroshe Kumona BB8253408
    Drejtoria Vendore e Policise Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 368,137 2018-11-01 2018-11-02 29810160262018 Paga baze 1016026 Drejtoria policise paga Aranit Moli Nr.030002833 Permbledhese Borderoje
    Bordi i Kullimit Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 154,862 2018-11-01 2018-11-02 45410050702018 Shtese page per vjetersi ne pune PAGA TETOR 2018 DREJTORI E UJITJES DHE KULLIMIT FIER
    Universitet "E. Çabej", Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 203,131 2018-11-01 2018-11-02 44810111082018 Shtese page per vjetersi ne pune 1011108 UNIVERSITETI EQREM ÇABEJ GJ PAGA TETOR 2018 LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 122,629 2018-11-01 2018-11-02 13010130082018 Shtese page per vjetersi ne pune 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Tetor 2018, liste pagese.
    Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,006,237 2018-11-01 2018-11-02 30910110112018 Shtese page per largesi nga qendra e banimit 1011011 DAR GJ PAGA TETOR 2018 LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 71,834 2018-11-01 2018-11-02 17021150052018 Shpenzime per honorare 2115005 Agjensia e Kultures, paga Tetor 2018, liste pagese orkestra frymore