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
    Akademia e Fiskultures (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 47,106 2014-11-11 2014-11-12 30110110482014 Paga me kontrate per kohe te kufizuar UNIVERSITETI I SPORTEVE ORE MESIMORE SHKRESE123/2 DT 11.02.2014 BORDERO sh 10.11.2014 lp 11.11.2014
    Komuna Carcove (1128) BANKA SOCIETE GENERALE ALBANIA Permet 25,245 2014-11-12 2014-11-12 26526900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.CARSHOVE
    Bashkia Erseke (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 1,154,700 2014-11-12 2014-11-12 49921200012014 Pagese paaftesie 2120001 bashkia erseke shpenz per paaftesi verberi tetor 2014,permbledhese dt 31.10.2014,vendim keshilli nr 29 dt 10.11.2014
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 229,940 2014-11-11 2014-11-12 25721220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHIMOR, TRAJNERE TETOR
    Zyra e Punes Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 19,536 2014-11-12 2014-11-12 40410250332014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES NXTITJE PUNESIMI PER SUBJ HASBIJA GJUCA
    Zyra e Punes Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 146,520 2014-11-07 2014-11-12 17610250082014 Subvencion per te nxitur punesimin (Paga) Zyra e punes Elbasan Paga perfitues Bahiti G
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 3,862 2014-11-11 2014-11-12 25621220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA VOLEJBOLL FEMRA TE REJA
    Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 111,592 2014-11-05 2014-11-12 108210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7187/1 dt 03.11.14 VKM 479 dt 16.07.14 Shpronesim Segmenti Plepa Kavaje - Rrogozhine
    Zyra e Punes Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 9,768 2014-11-12 2014-11-12 39810250332014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES NXTITJE PUNESIMI PER SUBJ FLORA FJERZA
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 19,033 2014-11-12 2014-11-12 13010051142014 Paga baze QTTB paga e punonjeses Merita Kaloti tetor 2014
    Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 34,599 2014-11-10 2014-11-11 17626550012014 Shtese page per vjetersi ne pune Komuna Xiber (2655001) Lik. Paga muaji Tetor,Gjendja Civile. List-Pagese Nr.Punonjs.1.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 21,600 2014-11-10 2014-11-11 48721320012014 Te tjera transferta tek individet Bashk. Burrel (2132001) Lik. Shperbl. per dalje ne pension.Liste - Pagese Nr. I Pers. 1 (Lumturije Koxha).
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-11-10 2014-11-11 18026520012014 Shtese page per funksionin Komuna Suç (2652001) Lik.Paga muaji Tetor, Gjendja Civile. List-Pagese Nr.Punonjs.1.
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 20,000 2014-11-11 2014-11-11 22627040012014 Udhetim i brendshem 2704001 KOMUNA TREBINJE LIK DIETA LIST PAGESE
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 120,706 2014-11-07 2014-11-11 13527300012014 Shtese page per funksionin paga lukova
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,392 2014-11-11 2014-11-11 68221140012014 Paga baze 2114001 PAGA FATIME BEZATI MUAJ GUSHT,SHTATOR 2014
    Qendra Ekonomike Kultures (0202) BANKA SOCIETE GENERALE ALBANIA Berat 9,000 2014-11-11 2014-11-11 27921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete sipas listepageses
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,041,086 2014-11-10 2014-11-11 6210111312014 Shtesa page te tjera AGROBIZNESI PAGA TETOR 2014 SIPAS BORDEROS
    Sp. Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 22,152 2014-11-11 2014-11-11 30010130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize muaji tetor 2014 per Denada Fetah vertetim i QSUT dt 28.10.2014,urdher i Msh nr 469 dt 30.08.2010
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 105,000 2014-11-07 2014-11-11 111/27840012014 Udhetim i brendshem KOMUNA LUFTINJE