Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 284,293 2018-12-24 2018-12-26 81621470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave nentor 2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,057,012 2018-12-24 2018-12-26 13721470032018 Shtese page per vjetersi ne pune Agjensia e Sherbimeve Komunale Divjake 2147003 paga te punomj.sipas listpagesave nentor 2018
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 753,000 2018-12-24 2018-12-26 148021320012018 Pagese paaftesie Bashk. Mat (2132001) Lik. Shperbl. per festat e fund vitit 2018 Pagese Paaftesie V.K.M Nr.754 Dt.19.12.2018 Liste - Pagese muaji Dhjetor 2018 Nr. I Perf. 251.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 5,290,051 2018-12-24 2018-12-26 147221320012018 Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie i Njesise Administrative Burrel muaji Dhjetor 2018 V.K.B Nr.108 Dt.20.12.2018 Konf.Pref.Nr.2014/1 Prot.Dt.21.12.2018.Liste - Pagese Nr. I Perf. 351.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 46,945 2018-12-24 2018-12-26 147621320012018 Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie i Njesise Administrative Lis muaji Dhjetor 2018 V.K.B Nr.108 Dt.20.12.2018 Konf.Pref.Nr.2014/1 Prot.Dt.21.12.2018.Liste - Pagese Nr. I Perf. 5.
    Shk Pr "Enver Qiraxhi" Pogradec (1519) BANKA SOCIETE GENERALE ALBANIA Pogradec 8,185 2018-12-24 2018-12-26 11610102582018 Udhetim i brendshem 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI likujdon Transportin per mesuesit Dhjetor 2018 liste pagese dt.24.12.2018 np=11
    Zyra Punesimit Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 56,518 2018-12-24 2018-12-26 71610102082018 Subvencion per te nxitur punesimin (Paga) Zyra e punes Shkoder nxitje punesimi( paga)per kurse te ndyshme vkm nr 162 dt 21.03.2018,ikon nr 495/1 ,kon 384 dt 05.10.2018,kon nr 242 dt 12.07.2018,kon nr 578/1 dt 22.10.2018,sipas borderose nr personave 11
    Zyra Punesimit Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 12,000 2018-12-24 2018-12-26 72010102082018 Subvencion per te nxitur punesimin (Paga) Zyra e punes nxitje punesimi(paga ) Zef Gjini sipas borderose nentor 2018 per 1 person vkm 47 dt 16.01.2008 kon nr 356 dt 27.08.2018
    Zyra Punesimit Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 21,312 2018-12-24 2018-12-26 72410102082018 Subvencion per te nxitur punesimin (Paga) Zyra e punes pagese papunsie (paga) Subjekti Arens Krajasipas bordero nentor per 1 person kon nr 437 dt 12.09.2018,vkm nr 248 dt 30.04.2018
    Komisioni Qendror i Zgjedhjeve (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 82,376 2018-12-24 2018-12-26 41010730012018 Paga me kontrate per kohe te kufizuar 1073001 KQZ 2018 shpenzim paga me kontr liste pagese dt 21.12.18 urdher 131 dt 21.12.18, shk 1944/1 dt 1.11.2018 p/f 50/48
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 91,500 2018-12-21 2018-12-26 94610051172018 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.74,75 dt 20.12.2018, sipas listes 946 dt .21.12..2018
    Administrata Qendrore SHKP (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,300 2018-12-24 2018-12-26 34810101792018 Sherbime telefonike 1010179 Sherbimi Komb Punesimit,lik sherbim telefonik,fat nr 227298983 dt 21.12.18,VKM 864 dt 23.7.2018
    Drejtoria Vendore e Policise Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 22,342 2018-12-21 2018-12-24 51210160232018 Shtese page per pune ne turne te dyta dhe te treta 1016023 drejtoria e policise berat pagese ore nate nentor 2018
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 70,070 2018-12-21 2018-12-24 31410111112018 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL BORDERO SHPENZIME TRANSPORTI PER NXENESIT MUAJI DHJEETOR 2018
    Inspekt.Shtet. Punes Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 110,000 2018-12-21 2018-12-24 3210102302018 Udhetim i brendshem 1010230 Insp. Shtet. Punes dieta Dhjetor 2018 sipa listepageses bashkengjitur
    Universiteti Aleksander Moisiu (0707) BANKA SOCIETE GENERALE ALBANIA Durres 25,000 2018-12-21 2018-12-24 82510111502018 Te tjera transferta tek individet 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR TARIFE SHKOLLIMI LIST PAGESE
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,560 2018-12-21 2018-12-24 254521140012018 Udhetim i brendshem 2114001 Djeta qkr bordero dhjetor 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 17,000 2018-12-21 2018-12-24 254921140012018 Udhetim i brendshem 2114001 Djeta bordero dhjetor 2018
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 21,374 2018-12-21 2018-12-24 261721230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese anetaresh keshillash bashiak nentor 2018 l dor list pagesen Sonila Doku me nr dok J05310022Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 156,633 2018-12-21 2018-12-24 262121230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese kryetar fshatrash nentor 2018 l dor list pagesen Sonila Doku me nr dok J05310022Q