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
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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
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 75,775 2014-11-04 2014-11-05 31210130752014 Shtese page per funksionin KOD INST 1013075 PAGUAR PAGAT E MUAJIT TETOR 2014 SIPAS BORDOROSE
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 702,804 2014-11-04 2014-11-05 31110130752014 Shtesa page te tjera KOD INST 1013075 PAGUAR PAGAT E MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 178,875 2014-11-05 2014-11-05 21021600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ B.HIMARE 2160001
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 167,772 2014-11-04 2014-11-05 34710110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038 SHTATOR TETOR
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 19,536 2014-11-04 2014-11-05 14023250012014 Paga baze paga e muajit tetor e prapambetur diference 2014 sipas listes komuna vergo
    Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 241,395 2014-11-04 2014-11-05 13923250012014 Shtesa page te tjera pagat e maujit tetor siaps listes komuna vergo
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 891,597 2014-11-05 2014-11-05 31021050012014 Shtesa page te tjera BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Zyra Arsimore Përmet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 314,831 2014-11-05 2014-11-05 23610111092014 Shtese page per kualifikimin ARSIMI PAGA TETOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 467,711 2014-11-04 2014-11-05 18123370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 74,050 2014-11-04 2014-11-05 46021350012014 Paga baze PAGA B.PERMET
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,810 2014-11-04 2014-11-05 18223370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 510,158 2014-11-05 2014-11-05 31121050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 12,000 2014-11-04 2014-11-05 44024750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE SIPAS VKK NR 23 DT 13.06.2014 MIRATIM NENPREFEKTURE NR 378/1 DT 25.06.2014
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 20,000 2014-11-05 2014-11-05 34021190012014 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE SIPAS VKB NR 70 DHE 71 DT 26.09.2014 SIPAS BORDEROS
    Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 127,408 2014-11-04 2014-11-05 45621350012014 Paga baze PAGA B.PERMET
    Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 592,089 2014-11-05 2014-11-05 228/10111102014 Shtese page per funksionin PAGA ARSIMI TEP
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 298,093 2014-11-04 2014-11-05 112/27820012014 Shtese page per vjetersi ne pune paga komuna krahes
    Sp. Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 202,633 2014-11-04 2014-11-05 152/10130862014 Shtese page per pune jashte orarit PAGA SPITALI TEP
    Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 959,735 2014-11-04 2014-11-05 118/10130462014 Paga baze PAGA D SH P TEP
    Komuna Ballaban (1128) BANKA SOCIETE GENERALE ALBANIA Permet 4,680 2014-11-04 2014-11-05 21126940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.BALLABAN