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
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2014-11-03 2014-11-03 28026510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Shpenz. per keshilltare muaji Tetor.Liste - Pagese Nr. I Pers. 20.
    Gjykata e rrethit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 11,352 2014-11-03 2014-11-03 21510290192014 Shtese page per pune jashte orarit 1029019 GJYKATE RRETHI GJIROKASTER ORE JASHTE ORARIT GJYQTARE DHE SEKRETARE LISTE PAGESE
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 34,220 2014-11-03 2014-11-03 42024750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA PER GJ CIVILE PER MUAJIN TETOR 2014
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,816,234 2014-11-03 2014-11-03 11910140992014 Paga baze INSTITUTI I TE MITURVE PAGE MUAJI TETOR 2014 SIPAS BORDEROS
    Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,324,214 2014-11-03 2014-11-03 10110130382014 Shtese page per vjetersi ne pune 1013038 drejt e shend publik per paga tetor 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 28,914 2014-11-03 2014-11-03 50810160792014 Te tjera transferta tek individet 600, D Pergjithshme pol shtetit paga bashkshort tetor 2014,
    Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 5,875,266 2014-11-03 2014-11-03 31810130792014 Shtese page per funksionin 1013079 spitali mirdite per paga tetor 2014
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 641,481 2014-11-03 2014-11-03 17426080012014 Shtese page per funksionin 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim paga te punonjesve sipas listepageses se muajit Tetor 2014
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 61,200 2014-11-03 2014-11-03 16526680012014 Sherbime te tjera komuna fane per kryetar fshati
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 200,340 2014-11-03 2014-11-03 42224750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN TETOR 2014
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,000 2014-11-03 2014-11-03 25710130092014 Te tjera transferta tek individet 1013009 DR.SHENDETIT PUBLIK KORCE TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE)
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,688,890 2014-11-03 2014-11-03 10010130122014 Paga baze 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Tetor 2014
    Komuna Selite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 814,050 2014-11-03 2014-11-03 7426700012014 Pagese paaftesie komuna selite per PAK tetor 2014
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 45,879 2014-11-03 2014-11-03 17526080012014 Shtese page per vjetersi ne pune 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim paga te punonjesve te Gjendjes Civile sipas listepageses se muajit Tetor 2014
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 65,637 2014-11-03 2014-11-03 16426680012014 Sherbime te tjera komuna fane per keshilltare
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 129,003 2014-11-03 2014-11-03 14810130302014 Paga baze DSHP PAGA TETOR 2014
    Te qendrojme se bashku (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 749,197 2014-11-03 2014-11-03 8921011582014 Shtese page per vjetersi ne pune 2101158 Q Soc Te Qend se bashku paga tetor 2014 plan23 fakt 22
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,153,242 2014-11-03 2014-11-03 17124730012014 Te tjera transferime korrente KOMUNA KRYEVIDH PAGA ,KESHILLTARE TETOR 2014
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 219,157 2014-11-03 2014-11-03 11310260272014 Shtese page per vjetersi ne pune PAGA TETOR 2014 D.PYJORE 1026027
    Gjykata e rrethit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 82,027 2014-11-03 2014-11-03 13710290402014 Paga baze PAGA TETOR 2014 GJ.RRETHIT 1029040