Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 8,240 2014-11-11 2014-11-11 19123370012014 Udhetim i brendshem KOMUNA HOCISHT BORDEROPAGUAR DIETA
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 222,542 2014-11-10 2014-11-11 17926520012014 Paga baze Komuna Suç (2652001) Lik.Paga muaji Tetor, Aparati. List-Pagese Nr.Punonjs.11.
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,340,000 2014-11-10 2014-11-10 12821360132014 Shpenzime per honorare LIK.SHP, HONORARE FEDERATA TE TJERA POGRADEC 2136013 SHTATOR 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,690 2014-11-10 2014-11-10 16023520012014 Paga baze K.LURE 2348001 page baze tetor 2014
    Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 449,328 2014-11-07 2014-11-10 99/20340122014 Paga baze PAGA RUGET RURALE
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 463,196 2014-11-07 2014-11-10 105/27840012014. Shtese page per funksionin PAGA KOMUNA LUFTINJE
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 83,020 2014-11-07 2014-11-10 48220420012014 Udhetim i brendshem Keshilli Qarkut 2042001,pagese per dieta
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 301,225 2014-11-10 2014-11-10 18023260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik.pagese per keshilltaret muajt shtator - tetor 2014 sipas listes komuna finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 104,784 2014-11-10 2014-11-10 17823260012014 Paga baze pagat e ujesjellesit muaji tetor sipas listes
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 65,637 2014-11-10 2014-11-10 14823250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per keshilltaret muaji tetor sipas listes
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 34,794 2014-11-10 2014-11-10 14923250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per kryepleqte muaji tetor sipas listes
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 76,838 2014-11-10 2014-11-10 17923260012014 Sherbime te tjera lik.pagese siaps vkk.nr.13 date 125.05.2014 per eksperte te jashtem per ekologjine nga komuna finiq.
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 467,534 2014-11-10 2014-11-10 25223380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 85,395 2014-11-06 2014-11-10 16324510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2451001 KOM.PICAR GJIROKASTER PAGA KESHILLTARE TETOR 2014
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 495,711 2014-11-07 2014-11-10 26426530012014 Shtese page per vjetersi ne pune Komuna Gurre(2653001) Lik. Paga muaji Tetor, Aparati. List-Pagese Nr.Punonjs.16+2 me Kontrate.
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,627,895 2014-11-10 2014-11-10 68021140012014 Shtese page per vjetersi ne pune 2114001 PAGA MUAJ KORRIK 2014
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2014-11-10 2014-11-10 30723350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 388,248 2014-11-10 2014-11-10 15423520012014 Shtese page per vjetersi ne pune K.LURE 2348001 page baze tetor 2014
    Zyra Arsimore Përmet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 659,215 2014-11-07 2014-11-10 24010111092014 Paga baze ARSIMI PAGA TETOR 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 90,000 2014-11-10 2014-11-10 14523520012014 Te tjera transferime korrente k sllove emergj.civile sipas vend nr.19date 17.10.14 tetor 2014