Treasury Transactions 2015-2018

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 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
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 41,193 2018-10-03 2018-10-04 47810130232018 Shtese page per funksionin Spitali Shkoder Paga Shtator sipas borderose
    Insp.Shtet. Punes Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 42,740 2018-10-03 2018-10-04 5910102392018 Shtese page per vjetersi ne pune 1010239 Inspektoriati i Punes Shkoder, paga shtator 2018, bordero shtator 2018
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 170,675 2018-10-03 2018-10-04 31421018152018 Shtese page per vjetersi ne pune 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik paga shtator 2018 nr pun pl 311 fakt 311 liste pagese
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 429,250 2018-10-03 2018-10-04 31821018152018 Shpenzime per honorare 2101815 Agjensia e parqeve dhe rekreacionit 2018 honorare, banda e qytetit tirane, shtator 2018, tatim i mbajtur ne burim liste pagese
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 229,251 2018-10-03 2018-10-04 56121590012018 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGA MUAJI SHTATOR 2018, BORDERO
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 38,010 2018-10-03 2018-10-04 55521590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGA MUAJI SHTATOR 2018, BORDERO
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 60,034 2018-10-02 2018-10-03 41121020052018 Shtese page per veshtiresi dhe rreziqe 2102005 drejtoria ekonomike e arsimit berat pagese pagat shtator 2018
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 699,499 2018-10-02 2018-10-03 39821020052018 Shtese page per pune ne turne te dyta dhe te treta 2102005 drejtoria ekonomike e arsimit berat pagese pagat shtator 2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA SOCIETE GENERALE ALBANIA Berat 173,994 2018-10-02 2018-10-03 17521020222018 Paga baze 2102022 Dr e pyjeve dhe bujqesise berat pagese pagat shtator 2018
    Nd-ja Pastrim Gjelbrimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 158,910 2018-10-02 2018-10-03 19421020032018 Raporte mjeksore te paguara nga punedhenesi 2102003 gjelberimi berat pagat shtator 2018
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 276,909 2018-10-02 2018-10-03 44023260012018 Paga baze lik pagat shtator 2018 bashkia Finiq sipas liste pageses
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 91,158 2018-10-02 2018-10-03 43923260012018 Paga baze lik pagat shtator 2018 bashkia Finiq sipas liste pageses
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 198,909 2018-10-02 2018-10-03 44323260012018 Paga baze lik pagat shtator 2018 bashkia Finiq sipas liste pageses
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 31,567 2018-10-02 2018-10-03 44423260012018 Paga baze lik pagat shtator 2018 bashkia Finiq sipas liste pageses
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 266,268 2018-10-02 2018-10-03 43323260012018 Paga baze lik pagat shtator 2018 bashkia Finiq sipas liste pageses
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 239,966 2018-10-02 2018-10-03 43223260012018 Paga baze lik pagat shtator 2018 bashkia Finiq sipas liste pageses
    Inspekt.Shtet. Punes Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 289,581 2018-10-02 2018-10-03 2310102302018 Paga baze 1010230 Insp. Shtet. Punes paga Shtator 2018 sipas listpageses bashkangjitur
    Inspekt.Shtet. Punes Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 27,500 2018-10-02 2018-10-03 2510102302018 Udhetim i brendshem 1010230 Insp. Shtet. Punes dieta lik pjesor sipas listpageses bashkangjitur
    Drejtoria Vendore e Policise Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 408,163 2018-10-02 2018-10-03 25510160262018 Paga baze 1016026 Drejtoria policise Paga Aranit Moli Nr.030002833 Permbledhese Borderoje
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 432,918 2018-10-02 2018-10-03 54810130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGA SHTATOR 2018 LISTE PAGESE