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
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 106,650 2014-11-04 2014-11-04 14223280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik.pagese per keshilltaret siaps listes muaji tetor
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 143,100 2014-11-03 2014-11-04 25624220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 keshilltare Tetor 2014
    Prefektura e qarkut Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 61,842 2014-11-03 2014-11-04 29810160592014 Shtesa page te tjera prefektura berat pagat e punonjesve tetor 2014
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 60,500 2014-11-04 2014-11-04 14123280012014 Udhetim i brendshem lik.sherbime siaps listes per mesopotamin muaji tetor
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce BANKA SOCIETE GENERALE ALBANIA Korçe 628,979 2014-11-03 2014-11-04 5610260762014 Paga baze I SH MJEDISIT PYJEVE E UJRAVE KOD INSTITUCIONI 1026076
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 100,344 2014-11-03 2014-11-04 19825240012014 Paga baze KOMUNA CUDHI PAGAT 1-31TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 39,000 2014-11-04 2014-11-04 15724510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI LISTE PAGESE
    Drejtoria Rajonale Mjedisit Korce BANKA SOCIETE GENERALE ALBANIA Korçe 267,860 2014-11-03 2014-11-04 4610260752014 Shtese page per vjetersi ne pune DREJTORIA RAJONALE E MJEDISIT KORCE (1026075) PAGA MUAJI TETOR
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 7,532,146 2014-11-04 2014-11-04 19910111112014 Shtese page per funksionin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce BANKA SOCIETE GENERALE ALBANIA Korçe 258,544 2014-11-03 2014-11-04 5710260762014 Shtese page per funksionin I SH MJEDISIT PYJEVE E UJRAVE KOD INSTITUCIONI 1026076
    Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 70,592 2014-11-03 2014-11-04 96310100772014 Paga baze DREJT PERGJ DOGANAVE. paga muaji tetor 2014, list pag dt3.11.2014, nr pun 376/374,2/2
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 75,609 2014-11-04 2014-11-04 63321020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat e punonjesve Tetor 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 18,227 2014-11-04 2014-11-04 29523090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna vertop berat pagese keshilltare tetor 2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 44,496 2014-11-04 2014-11-04 29223090012014 Shtese page per funksionin komuna vertop berat pagat tetor 2014
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2014-11-04 2014-11-04 78021230012014 Paga baze BASHKIA KRUJE PAGAT TETOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 33,620 2014-11-04 2014-11-04 18326260012014. Shtese page per vjetersi ne pune Komuna Kelmend ( Paga tetor 2014) per.aut.K.Jana ID 22543119
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 997,264 2014-11-04 2014-11-04 18226260012014. Paga baze Komuna Kelmend ( Paga tetor 2014) per.aut.K.Jana ID 22543119
    Drejtoria e shendetit publik M.Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 793,467 2014-11-03 2014-11-04 10010130612014 Shtese page per funksionin Drej.shend. (Paga tetor 2014)Per.aut. Nazmi Selgjekai ID G50915041L
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,809 2014-11-03 2014-11-04 25524220012014 Shtese page per funksionin K/Strum Fier 2422001 paga Tetor 2014
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,873,467 2014-11-04 2014-11-04 46320420012014 Shtese page per funksionin Keshilli i qarkut berat pagat tetor 2014