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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  • 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 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
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,974,677 2019-01-24 2019-01-25 4121280012019 Pagese paaftesie BASHKIA LIBRAZHD,PAGESA E INVALIDEVE DHE PAAFTESISE MUAJI JANAR 2019
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 42,748 2019-01-24 2019-01-25 3021020012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese keshilltaret nentor 2018
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 10,630,197 2019-01-24 2019-01-25 522133001209 Pagese paaftesie 2133001 Bashkia Mirdite PAK muaj janar 2019,VKB nr 141 dt 17.12.2018 liste pagese banke me 1205 perfitues
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 29,325 2019-01-23 2019-01-24 4821330012019 Paga baze 2133001 Bashkia Mirdite page dhjetor 2018 liste pagese me 1 perfitues
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 7,140 2019-01-23 2019-01-24 921360132019 Shpenzime per honorare 2136013 Federata te Tjera Pogradec lik Honorare per futbollin muaji Dhjetor 2018,liste pagesa dt 21.01.2019,nr=1
    Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 359,249 2019-01-23 2019-01-24 521560012019 Paga baze paga nga bashkia konispol
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA SOCIETE GENERALE ALBANIA Tirane 409,150 2019-01-23 2019-01-24 3510060012019 Te tjera transferta tek individet MIe, shpenzime varrimi listepagesa dt.21.1.19, urdher nr.924 dt.21.01.2019
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 2,500 2019-01-23 2019-01-24 1110140062019 Udhetim i brendshem Burgu Burrel(1014006) Lik. Udhetim i brendshem (Dieta 1/2) Dhjetor 2018 Liste-pagese Nr. perfituesve 2
    Gjykata e rrethit Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 3,000 2019-01-22 2019-01-24 1210290302019 Udhetim i brendshem Gjykata Mat (1029030) Lik. Shpenz. udhetimi muaji Dhjetor 2018. Shkr. per Miratim Te Min.Fin.Nr.3008/48 Prot.Dt.05.11.2010 Liste - Pagese Nr. I Pers. 1.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 86,875 2019-01-23 2019-01-24 8921320012019 Shtese page per vjetersi ne pune Bashk. Mat (2132001) Lik. Page muaji Dhjetor 2018 per Q.K.B-en.Liste - Pagese Nr. I Punonjesve 2.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 18,700 2019-01-22 2019-01-23 4326540012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Klos(2654001) Lik. Shp.Kompesimi per zyrtare te Zgjedhur(K/Plak dhe Keshilltar) Dhjetor 2018 Liste-pagese Nr. perfituesve 4
    Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 8,500 2019-01-22 2019-01-23 310130792019 Paga baze 1013079 DSHS paga punonjes me kontrate individuale 2019 sipaws liste pageses se bankes me 1 punonjes
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 8,640 2019-01-22 2019-01-23 1321130012019 Te tjera materiale dhe sherbime speciale PAGA KESHILLTAR+KRYETAR FSHATRASH BASHK RROSK DHJETOR 2018
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 24,650 2019-01-22 2019-01-23 3721020052019 Shpenzime per qiramarrje ambjentesh 2102005 drejtoria ekonomike e arsimit berat pagese qera uji dhe ambienti ipas kontrates se qerase 01.01.2018-31.12.2018 per periudhen tetor ,nentor dhjetor 2018 listepagesa
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,482,834 2019-01-22 2019-01-23 3821050012019 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI JANAR 2019
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 70,125 2019-01-21 2019-01-22 3321280012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE NJ.ADM.QENDER MUAJI DHJETOR 2018
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 181,440 2019-01-21 2019-01-22 1821310012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KRYETARET E FSHATRAVE DHJETOR 2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 101,475 2019-01-21 2019-01-22 2021310012019 Te tjera transferta tek individet PAGESE PER NDIHME FINANCIARE VKB NR.74 DATE 19.10.2018 KONFIRMIM PREFEKTURE NR.1742/2 PROT DATE 29.10.2018 NGA BASHKIA MALLAKASTER
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 523,560 2019-01-21 2019-01-22 7621140012019 Pagese paaftesie 2114001 Njesia admin lenie paaftesia bordero janar 2019
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 10,540 2019-01-21 2019-01-22 10321140012019 Pagese paaftesie 2114001 Bashkia Gramsh paaftesia bordero janar 2019