Treasury Transactions

Treasury Branch:

Institution:

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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 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 Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 82,500 2014-11-04 2014-11-04 20026260012014. Udhetim i brendshem Komuna Kelmend (lik.dieta shtator- tetor 2014) per.aut.K.Jana ID 22543119
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 27,274 2014-11-03 2014-11-04 38110130232014 Paga baze SPITALI SHKODER PAGA TETOR
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 73,789 2014-11-03 2014-11-04 19410130402014 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA TETOR 2014
    Zyra e Punes M Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 19,800 2014-11-04 2014-11-04 14110250232014. Udhetim i brendshem Zyra e Punes (lik.dieta tetor 2014)per.aut.Majlinda Kodra
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,094,211 2014-11-04 2014-11-04 21420370012014 Shtese page per vjetersi ne pune 2037001 KQARKUT PAGA TETOR 2014
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 148,500 2014-11-04 2014-11-04 18426260012014. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kelmend ( Paga keshilltar tetor 2014) per.aut.K.Jana ID 22543119
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 565,671 2014-11-03 2014-11-04 47224300012014 Shtese page per funksionin 2430001 PAGA MUAJ TETOR 2014
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 460,078 2014-11-04 2014-11-04 177 2638001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 94,500 2014-11-04 2014-11-04 17724380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Keshilltar muaj Tetor 2014
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-11-04 2014-11-04 180 2638001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 32,704 2014-11-04 2014-11-04 22724360012014 Shtese page per vjetersi ne pune 2436001 PAGA MUAJ TETOR 2014
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,407,782 2014-11-03 2014-11-04 12610130042014 Paga baze SHERBIMI PARESOR PAGA ME SHTESA TETOR 2014
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 293,190 2014-11-04 2014-11-04 22624360012014 Paga baze 2436001 PAGA MUAJ TETOR 2014
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 64,119 2014-11-03 2014-11-04 14210041082014 Paga baze 600 DPS shpenzime page tetor 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 289,089 2014-11-04 2014-11-04 46420420012014 Shtese page per funksionin keshilli i qarkut berat pagat tetor 2014
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 221,988 2014-11-03 2014-11-04 45021150012014 Shtese page per vjetersi ne pune BASHKIA GJIROKASTER 2115001 PAGAT TETOR 2014 , LISTE PAGESE
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 127,863 2014-11-03 2014-11-04 51910260012014 Paga baze MIN MJEDISIT page tetor 2014 pl 107 f 105
    Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 687,376 2014-11-04 2014-11-04 27410160662014 Paga baze 1016066 PREFEKTI GJIROKASTER PAGAT TETOR 2014.
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 133,380 2014-11-04 2014-11-04 178 2638001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN FRATAR
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 42,067 2014-11-04 2014-11-04 21927040012014 Shtese page per funksionin 2704001 KOMUNA TREBINJE LIK PAGA TETOR 2014