Treasury Transactions 2015-2018

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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 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
    Zyra Punesimit Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 13,000 2018-10-15 2018-10-16 35710102082018 Udhetim i brendshem 1010208 Zyra Punes Shkoder,dieta, bordero per 2 persona dt 11.10.2018,ub 29 dt 11.10.2018, urdher drejt pergj 19 dt 20.05.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 26,640 2018-10-15 2018-10-16 29610111532018 Paga me kontrate per pune sezonale Akadem. Studim.Albanologjike paga punetore sezonale bordero shtator 2018
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 16,000 2018-10-15 2018-10-16 13421011512018 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana 2018 Lik projekt teatror urdh 335 dt 4.9.2018 mbajt tatim burim
    Zyra Punesimit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 186,528 2018-10-15 2018-10-16 41210102112018 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES NXITJE PUNESIMI 11-30 SHTATOR VKM 47,PER SUBJEKTIN MAGS SHOES,ME BODERO
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 1,386,844 2018-10-12 2018-10-15 94121090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike shtator 2018 me permbledhese
    Zyra Punesimit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 108,000 2018-10-12 2018-10-15 36810101952018 Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gj.subvencion per nxitjen e punesimit , paga per pjesmaresit ne program ne s"Kozi Fason", liste pagese
    Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 44,832 2018-10-12 2018-10-15 145521270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAG PAGA SHTATOR 2018 PER MNZH,NR PUN 1
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 33,120 2018-10-12 2018-10-15 43021300012018 Ndihme ekonomike Bashkia M.Madhe (lik.6% nd.ekonom.gusht 2018.Vend.keshill.dt.26.09.2018 ligjsh.pref.120.1 dt.10.10.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 479,620 2018-10-12 2018-10-15 42721300012018 Ndihme ekonomike Bashkia M.Madhe (lik. nd.ekonom.shtator 2018.Vend.dt.09.10.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,932,470 2018-10-12 2018-10-15 43321300012018 Pagese paaftesie Bashkia M.Madhe (lik. pag.paaf.shtator 2018.Vend.kesh.dt.26.09.2018 shp.ligjsh.1200.1 dt.10.10.2018)
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 74,400 2018-10-12 2018-10-15 32110130772018 Sherbime te tjera PAGESE PER DIALIZE SHTATOR URDHERI NR.244 DATE 28.08.2013 PER SPITALIN MALLAKASTER
    Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 10,520 2018-10-12 2018-10-15 25110130792018 Paga me kontrate per pune sezonale 1013079 Drejtoria Spitalore Mirdite paga shtator 2018 nga te ardhurat dytesore sipas liste pagesese se bankes me 1 perfitues
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 16,500 2018-10-12 2018-10-15 16410102832018 Udhetim i brendshem 1010283 ISHMT, lik dieta listpag dt 10.10.2018, urdher tit nr 2553 dt 10.10.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 397,500 2018-10-11 2018-10-15 53110051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.43,44 dt 08-.09.10.2018, sipas listes 531, dt 11.10.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 69,207 2018-10-11 2018-10-15 53410051172018 Udhetim jashte shtetit 602 AZHBR Shpenzime udhetimi e dieta jashte vendit, Autorizim i MBZHR nr.8560/3,dt.26.09.18, bordero per 1 punonjes, Urdher sherbimi per jashte vendit, UD nr.400, dt.10.10.2018
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 56,244 2018-10-11 2018-10-12 24510111322018 Shpenzime te tjera transporti likujdojme shpenzime transport mesuesish shtator 2018 ZA Delvine
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 23,298 2018-10-11 2018-10-12 24210111322018 Paga baze likujdojme shpenzime transport mesuesish shtator 2018 ZA Delvine
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 8,640 2018-10-11 2018-10-12 89321130012018 Te tjera materiale dhe sherbime speciale PAGESE KESHILLTARESH BASHKIA RROSKOVEC SHTATOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 222,000 2018-10-11 2018-10-12 99321190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA SHTATOR 2018 NJESI KRYEVIDH ME KONTRAT VKB NR 69 DT 27.12.2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 425,082 2018-10-11 2018-10-12 99221190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA SHTATOR 2018 NJESI KRYEVIDH