Treasury Transactions 2019-2024

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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 869,741,973.00 1,544 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
    Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 189,241 2019-02-04 2019-02-05 2710111212019 Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar ZYRA ARSIMORE PAG PAGAT MUAJI JANAR 2019 SIPAS LISTEPAGESES
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 112,434 2019-02-04 2019-02-05 20721230012019 Paga baze 2123001 Bashkia Kruje pagat 1-31 Janar 2019 dorezon list pagesen ne banke Frida Sula me nr dok J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 37,063 2019-02-04 2019-02-05 21821230012019 Shtese page per vjetersi ne pune 2123001 Bashkia Kruje pagat 1-31 Janar 2019 dorezon list pagesen ne banke Frida Sula me nr dok J05215014B
    Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,935,865 2019-02-04 2019-02-05 1210140042019 Paga baze 1014004- IEVP Kruje pagat 1- 31 Janar 2019 dor list pagesen ne banke Anila Bilushi me nr dok H15313077N
    Insp.Shtet. Punes Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 63,084 2019-02-04 2019-02-05 1110102352019 Shtese page per funksionin 1010235 Inspekt.Shteteror i Punes Paga Permbledhese Borderoje Mirela Tavanxhiu 027192196
    Q.Form. Profes. Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 456,858 2019-02-04 2019-02-05 1410102202019 Shtese page per funksionin Q.F.P paga Merilda Xhoxhi permbledhse borderoje
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 736,365 2019-02-04 2019-02-05 14521260012019 Shtese page per vjetersi ne pune BASHKIA KURBIN PAGUAR PAGAT MUAJI JANAR 2019 SIPAS BORDOROSE
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 70,876 2019-02-01 2019-02-05 6510100012019 Shtese page per vjetersi ne pune Min.Fin.Pagat Janar 2019,Liste pagese per muajin Janar 2019,Përmbledhëse borderoje dt.01.02.2019, Nr. Faktik i punonjesve per Societe General Albania Bank 1
    Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 241,944 2019-02-01 2019-02-05 6710100772019 Paga baze Drejt Pergj Doganave, lik paga janar 2019, listpag dt 01.02.2019, nr pun 464/415
    Qendra e Arsimit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 48,789 2019-02-04 2019-02-05 2421290122019 Paga baze 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagat e punonjesve per muajin janar 2019 sipas listepageses
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 865,472 2019-02-04 2019-02-05 1310130092019 Shtese page per vjetersi ne pune 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE PAGA JANAR 2019 SIPAS LISTPAGESES
    Zyra Arsimore Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 47,985 2019-02-04 2019-02-05 4110111172019 Shtese page per vjetersi ne pune 1011117 Zyra Arsimore Pogradec lik Pagat per Periudhen nga 01-31 janar 2019,Permbledhese+ Liste Pagese dt 04.02.2019,np=1
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 102,393 2019-02-01 2019-02-05 1010130122019 Shtese page per veshtiresi dhe rreziqe 1013012 D.SH.P. Lushnje, Sa likujdim per pagat e punonjesve sipas listepageses Janar 2019
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 813,509 2019-02-04 2019-02-05 1010130822019 Paga baze 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Pagat per Periudhen nga 01-31 janar 2019,liste pagesa dt 01.02.2019,np=18
    Ndermarja Gjelberimit Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 282,071 2019-02-04 2019-02-05 721360202019 Paga me kontrate per kohe te kufizuar 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-31 janar 2019,liste pagesa dt 31.01.2019,np=5+7 kontrate
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 658,765 2019-02-04 2019-02-05 22021140012019 Shtese page per funksionin 2114001 Paga sherbimi komunal bordero janar 2019
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 46,176 2019-02-04 2019-02-05 1021260072019 Paga baze ND UJESJELLESIT PAG PAGAT MUAJI JANAR 2019 SIPAS BORDOROSE
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,720 2019-02-04 2019-02-05 23121140012019 Paga baze 2114001 Paga qkb bordero janar 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 162,569 2019-02-04 2019-02-05 24021140012019 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero janar 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 723,802 2019-02-04 2019-02-05 21721140012019 Shtese page per funksionin 2114001 Paga administrata bordero janar 2019