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
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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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    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
    Gjykata e rrethit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 2,000 2018-10-02 2018-10-03 34210290192018 Udhetim i brendshem 1029019 GJYKATE E RRETHIT GJ DIETA LISTE PAGESE
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 421,900 2018-10-02 2018-10-03 27310160282018 Paga baze 1016028 POLICIA GJ PAGA SHTATOR 2018 LISTE PAGESE
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,742,790 2018-10-02 2018-10-03 192721140012018 Paga baze 2114001 Paga aparati bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,722 2018-10-02 2018-10-03 192521140012018 Paga baze 2114001 Paga konvikti bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,622 2018-10-02 2018-10-03 193221140012018 Paga baze 2114001 Paga qkr bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 21,167 2018-10-02 2018-10-03 192621140012018 Shtese page per vjetersi ne pune 2114001 Paga arsimi parauniversitar bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,953 2018-10-02 2018-10-03 193721140012018 Shtese page per funksionin 2114001 Paga pyjore bordero shtator 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 135,929 2018-10-02 2018-10-03 194121140012018 Shtese page per vjetersi ne pune 2114001 Paga ruralja bordero shtator 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,494,938 2018-10-02 2018-10-03 95521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA ARSIM PARASHKOLLOR MUAJI SHTATOR 2018
    Zyra Arsimore Kavajë (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 47,485 2018-10-02 2018-10-03 204111302018 Shtese page per vjetersi ne pune ZYRA ARSIMORE PAGA APARATI SHTATOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,643 2018-10-02 2018-10-03 95821190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA ARSIM PARAUNIVERSITAR MUAJI SHTATOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 118,144 2018-10-02 2018-10-03 95921190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA ARSIM PARASHKOLLOR ME KONTRAT VKB NR 69 DT 27.12.2017 MUAJI SHTATOR 2018
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 772,734 2018-10-02 2018-10-03 17710130092018 Paga baze 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE PAGA SHTATOR 2018 SIPAS LISTPAGESES
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 27,307 2018-10-02 2018-10-03 200821230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,977,011 2018-10-02 2018-10-03 200121230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 4,499,506 2018-10-02 2018-10-03 200521230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 110,736 2018-10-02 2018-10-03 201021230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 503,727 2018-10-02 2018-10-03 202621230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 166,909 2018-10-02 2018-10-03 202821230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 44,165 2018-10-02 2018-10-03 15210051122018 Shtese page per vjetersi ne pune 1005112-QTTB FUSHE KRUJE sa likuiduar paga punonjesish per muajin shtator 2018 sipas listepageses se dt 01.10.2018 dorezuar listepagesen ne banke nga Shpresa Demirxhiu me nr dok ident G75501138T