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
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 13,000 2014-12-26 2014-12-29 74310130822014 Udhetim i brendshem 1013082 SPITALI POGRADEC LIK DIATA LIST PAGESE
    Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 50,657 2014-12-26 2014-12-29 117010100772014 Te tjera shperblime per personelin 1010077 DREJT PERGJ DOGANAVE. lik shperblime nga kap 6 per doganat listpag dt 24.12.2014, urdher tit dt 21.11.2014
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,592,000 2014-12-29 2014-12-29 61321360012014 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK SHPERBLIM PER PERSONAT PER TE PAAFTET , TE VERBER SHE PARA TETRAPELGJIK SIPAS VKM =861 DT 17.12.2014
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 114,600 2014-12-29 2014-12-29 26924320012014 Pagese paaftesie 2432001 Detyirm i Prapambetur Paaftesia Komuna Kukur
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 322,300 2014-12-29 2014-12-29 58624300012014 Pagese paaftesie 2430001 Detyirm i Prapambetur Paaftesia Komuna Pishaj
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 1,221,810 2014-12-29 2014-12-29 92221090012014 Ndihme ekonomike Bashkia Elbasan shperblim ndihme ekonomike
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,037,200 2014-12-29 2014-12-29 27024320012014 Pagese paaftesie 2432001 Detyirm i Prapambetur Paaftesia Komuna Kukur
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 336,000 2014-12-26 2014-12-29 39421050012014 Pagese paaftesie BASHKIA BILISHT BORDERO PAGUAR SHPERBLIMET PAAFTESIA
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 42,000 2014-12-26 2014-12-29 24823370012014 Ndihme ekonomike KOMUNA HOCISHT BORDERO PAGUAR SHPERBLIM FAMILJARET QE TRAJTOHEN ME NDIME EKONOMIKE
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 270,000 2014-12-26 2014-12-29 24723370012014 Pagese paaftesie KOMUNA HOCISHT BORDERO PAGUAR SHPERBLIM PERSONAT ME AFTESI TE KUFIZUAR
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 273,000 2014-12-26 2014-12-29 39521050012014 Ndihme ekonomike BASHKIA BILISHT BORDERO PAGUAR SHPERBLIMET NDIME EKONOMIKE
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 34,720 2014-12-26 2014-12-29 18310130432014 Udhetim i brendshem LIK SHP DIETA NGA DSHP SR
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 37,707 2014-12-29 2014-12-29 141/27820012014 Paga baze paga gj civile komuna krahes
    Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 57,000 2014-12-26 2014-12-29 15424760012014 Pagese paaftesie KOMUNA SINABALLAJ SHPERBLIM INVALIDE
    Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 157,920 2014-12-26 2014-12-29 15624760012014 Ndihme ekonomike KOMUNA SINABALLAJ NDIHME EKONOMIKE SHPERBLIM DHJETOR 2014
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 381,000 2014-12-26 2014-12-29 41421190012014 Pagese paaftesie BASHKIA RROGOZHINE SHPERBLIM FUNVITI PER PAAFTESI
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 88,340 2014-12-29 2014-12-29 41821190012014 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE DHJETOR 2014
    Komuna Kthelle (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 507,000 2014-12-29 2014-12-29 16126690012014 Ndihme ekonomike komuna kthelle per ndim ekonomike dhjetor 2014
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,176,000 2014-12-29 2014-12-29 20626680012014 Ndihme ekonomike komuna fane per shperblim ndhme ekonomike
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 417,000 2014-12-29 2014-12-29 24224200012014 Pagese paaftesie K/Kurjan Fier 2420001 shperblim per paaftesi Dhjetor 2014