Treasury Transactions 2019-2024

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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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  • 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 869,741,973.00 1,544 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 Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 210,145 2019-04-03 2019-04-04 710101852019 Shtese page per vjetersi ne pune Zyra e Punesimit Mat (1010185) Lik. Page muaji Mars 2019.Liste - Pagese Nr. I Punonjesve 5.
    Universiteti Aleksander Moisiu (0707) BANKA SOCIETE GENERALE ALBANIA Durres 25,000 2019-04-03 2019-04-04 45710111502019 Te tjera transferta tek individet 10111502019 UNIVERSITETI"A.MOISIU"DURRES KTHIM TARIFE 50% LIST PAGESE
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 85,859 2019-04-02 2019-04-03 79421140012019 Shtese page per vjetersi ne pune 2114001 Paga klubi sportiv bordero mars 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 162,796 2019-04-02 2019-04-03 79121140012019 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero mars 2019
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 38,857 2019-04-02 2019-04-03 19121020012019 Shtese page per funksionin 2102001 bashkia berat pagese pagat mars 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 745,809 2019-04-02 2019-04-03 77121140012019 Shtese page per funksionin 2114001 Paga administrata bordero mars 2019
    Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 182,428 2019-04-02 2019-04-03 7921280062019 Paga baze KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 666,386 2019-04-02 2019-04-03 77421140012019 Shtese page per vjetersi ne pune 2114001 Paga komunalja bordero mars 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,622 2019-04-02 2019-04-03 78321140012019 Shtese page per funksionin 2114001 Paga qkb bordero mars 2019
    Zyra Punesimit Durres (0707) BANKA SOCIETE GENERALE ALBANIA Durres 415,584 2019-04-02 2019-04-03 15710101862019 Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJEKTIN NPB SIPAS LISTE PAGESES PER KRUJE / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 52,502 2019-04-02 2019-04-03 12610130762019 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,953 2019-04-02 2019-04-03 78921140012019 Paga baze 2114001 Paga pyjore bordero mars 2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,491,219 2019-04-02 2019-04-03 4210130132019 Shtese page per pune ne turne te dyta dhe te treta Drej sherbimit paresor Shkoder paga mars nr57+8
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 276,700 2019-04-02 2019-04-03 77021140012019 Shtese page per vjetersi ne pune 2114001 Paga konvikti bordero mars 2019
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 36,652 2019-04-02 2019-04-03 50221320012019 Shtese page per funksionin Bashk. Mat (2132001) Lik. Page muaji Mars 2019 per Policine Bashkiake.Liste - Pagese Nr. I Punonjesve 1.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 133,283 2019-04-02 2019-04-03 2310260802019 Paga baze 1026080 Inspektoriati Mjedisit, paga 3 punonjes
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 166,442 2019-04-02 2019-04-03 78021140012019 Paga baze 2114001 Paga policia bashkiake bordero mars 2019
    Qendra Ekonomike Arsimit (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 45,058 2019-04-02 2019-04-03 34321240092019 Shtese page per funksionin 2124009 listepagese pagat mars 2019 arsimi parashkollor
    Zyra Arsimore Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 425,053 2019-04-02 2019-04-03 8710111012019 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT MARS 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 140,301 2019-04-02 2019-04-03 77721140012019 Paga baze 2114001 Paga qendra kulturore bordero mars 2019