Treasury Transactions 2015-2018

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
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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 e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 970,490 2018-11-01 2018-11-02 14910130342018 Shpenzime te tjera personeli 1013034 Drejtoria eShendetit Publik likujduar SHPENZIME PAGA PER MUAJIN TETOR 2018 PER DSHP KURBIN
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 2,123,584 2018-11-01 2018-11-02 38510130752018 Paga baze SPITALI LAC PAG PAGAT MUAJI TETOR 2018
    ISHSH Rajonal Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 134,011 2018-11-01 2018-11-02 7410131162018 Shtese page per vjetersi ne pune PAGAT INSPEKT SHENDETSOR LEZHE SIPAS LIST-PAGESES TETOR 2018,NR PUNONJ.3
    ALUIZNI - Drejtoria Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 81,095 2018-11-01 2018-11-02 11810141172018 Shtese page per funksionin ALUIZNI LEZHE PAG PAGA TETOR 2018 SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 44,984 2018-11-01 2018-11-02 160721270012018 Paga baze BASHKIA LEZHE PAG PAG TETOR 2018 SIPAS LISTEPAGESES PER MZSH,NR PUN 1
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 229,577 2018-11-01 2018-11-02 13621280022018 Paga baze GJELBERIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 102,296 2018-11-01 2018-11-02 35510130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 391,325 2018-11-01 2018-11-02 14310130122018 Shtese page per vjetersi ne pune 1013012 D.SH.P.LU, Sa xhirojme per likujd. pagat e punonjesve sipas listepageses tetor 2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,098,856 2018-11-01 2018-11-02 19921290112018 Shtese page per vjetersi ne pune 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik pagat e punonjesve per muajin tetor 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 281,897 2018-11-01 2018-11-02 70021290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin tetor 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 13,940 2018-11-01 2018-11-02 70321290012018 Shpenzime te tjera personeli 2129001 BASHKIA LUSHNJE per sa lik leje e pagueshme per muajin tetor 2018, urdher nr.162 dt.08.10.2018, sipas listepageses
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,724,583 2018-11-01 2018-11-02 33410130772018 Shtese page per funksionin PAGESE PER PAGA TETOR 2018 NGA SPITALI MALLAKASTER
    Dega e Thesarit Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 56,929 2018-11-01 2018-11-02 7510100242018 Shtese page per funksionin PAGESE PER PAGA TETOR PER DEGEN E THESARIT MALLAKASTER
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 86,875 2018-11-01 2018-11-02 128921320012018 Paga baze Bashk. Mat (2132001) Lik. Page muaji Tetor 2018 per Q.K.B-en.Liste - Pagese Nr. I Punonjesve 2.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,404 2018-11-01 2018-11-02 129021320012018 Shtese page per vjetersi ne pune Bashk. Mat (2132001) Lik. Page muaji Tetor 2018 per Arsimin e mesem e pergj. (Sektori Mbeshtetes).Liste - Pagese Nr. I Punonjesve 1.
    Gjykata e rrethit Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 71,476 2018-11-01 2018-11-02 19310290302018 Shtese page per veshtiresi dhe rreziqe Gjykata Mat (1029030) Lik. Page muaji Tetor 2018.Liste - Pagese Nr. i Punonjesve 2.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 251,489 2018-11-01 2018-11-02 129421320012018 Shtese page per funksionin Bashk. Mat (2132001) Lik. Page muaji Tetor 2018 per Cerdhet.Liste - Pagese Nr. I Punonjesve 9.
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,542,625 2018-11-01 2018-11-02 17810140062018 Shtese page per veshtiresi dhe rreziqe Burgu Burrel(1014006) Lik. Paga Tetor 2018 Liste-Pagese Nr. punonjesve 35
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 126,564 2018-11-01 2018-11-02 128521320012018 Shtese page per funksionin Bashk. Mat (2132001) Lik. Page muaji Tetor 2018 per Zyrat e Gjendjes Civile.Liste - Pagese Nr. I Punonjesve 3.
    Drejtoria e shendetit publik Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,158,243 2018-11-01 2018-11-02 14510130372018 Shtese page per vjetersi ne pune Drejt. e Shend. Publik Mat (1013037) Lik. Paga Tetor 2018 Liste-pagese NR. punonjesve 28