Treasury Transactions

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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  • 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 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
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 84,000 2014-11-18 2014-11-19 26921220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA VOLEJBOLL TE RINJ
    Kuvendi Popullor (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 507,964 2014-11-19 2014-11-19 89710020012014 Udhetim i brendshem Kuvendi shpenzime deputete Vendim 63/2013 statusi deputetit nr 8550 i ndryshuar 18.11.1999 liste pagese 17.11.2014
    Zyra Arsimore Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 55,245 2014-11-18 2014-11-19 24910110922014 Te tjera transferta tek individet Arsimi Mat (1011092) Lik. Shperbl. per Dalje ne Pension.Urdh.Nr.23 Dt.24.10.14. List-Pagese Nr.Pers.1
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,500 2014-11-17 2014-11-18 25623380012014 Udhetim i brendshem KOMUNA PROGER BORDERO PAGUAR DIETA
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,950 2014-11-17 2014-11-18 58310130822014 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIK PER KUPONIN TATIMOR NR 38 DT 10.11.2014 GENTI GUSHO
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 30,000 2014-11-17 2014-11-18 58210130822014 Te tjera transferta tek individet 1013082 SPITALI POGRADEC LIK SHPERBLIM PER PENSION PER FERZIE DIKELLARI
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 2,186,260 2014-11-17 2014-11-18 79521090012014 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike tetor
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 36,000 2014-11-18 2014-11-18 28310111322014 Te tjera transferta tek individet pagese per dalje ne pension siaps vendimit nr.95 date 22.09.2014 nga zyra arsimore dhe shkreses nr.14915/1 nga MASH
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 47,950 2014-11-18 2014-11-18 27210111322014 Shpenzime te tjera transporti transport mesues sipas listes mga zyra arsimore muaji shtator 2014 te shkolles Finiq.Bistrice e mesopotam
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 57,540 2014-11-18 2014-11-18 27610111322014 Shpenzime te tjera transporti transport nxenes sipas listes nga zyra arsimore muaji tetor 2014 Finiq.Bistrice.Mesopotam
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 317,023 2014-11-17 2014-11-18 32521050012014 Ndihme ekonomike BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI TETOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,253,070 2014-11-17 2014-11-18 32621050012014 Pagese paaftesie BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI NENTOR 2014
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 43,500 2014-11-14 2014-11-17 26721220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHIMOR, TRAJNERE TETOR
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 15,000 2014-11-14 2014-11-17 23525070012014 Udhetim i brendshem 2507001 KOMUNA DRENOVE KORCE DIETA TETOR-NENTOR
    Drejtoria Arsimore Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 124,641 2014-11-17 2014-11-17 36310110092014 Te tjera transferta tek individet SUBVENCION LIBRI SHKLOLLOR DREJT ARSIMORE FIER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 510,109 2014-11-17 2014-11-17 185/27800012014 Udhetim i brendshem PAGA KOMUNA QENDER
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 59,251 2014-11-17 2014-11-17 31810110962014 Paga baze sa lik paga per muajin tetor nga arsimi kruje dorezuar listpagesen ne banke nga rozeta tufa me nr dok I55629088E
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,841 2014-11-17 2014-11-17 184/27800012014 Paga baze PAGA GJ CIV KOMUNA QENDER
    Gjykata e rrethit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 11,559 2014-11-17 2014-11-17 23010290192014 Shtese page per pune jashte orarit 1029019 GJYKATE RRETHI GJIROKASTER ORE JASHTE ORARIT
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,000 2014-11-14 2014-11-17 31223090012014 Sherbime telefonike komuna vertop berat pagese telefoni