Treasury Transactions 2015-2018

Treasury Branch:

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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

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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 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
    Universiteti Politeknik (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 33,660 2018-10-02 2018-10-03 139110110402018 Shpenzime te tjera personeli UPT,udheheqje diplome shkr nr 797 dt 06.06.2018 liste pagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 62,842 2018-10-02 2018-10-03 76210100772018 Te tjera paga me kontrate Drejtoria e Pergj. e Doganave , lik paga shtator 2018, kontrate nr 10264/2 dt 25.6.18, listepagese bashkelidhur
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,044,986 2018-10-02 2018-10-03 29710110382018 Shtesa page te tjera 1011038 DREJTORIA ARSIMORE PAGA MUAJI SHTATOR 2018,ME BORDERO
    Bashkia Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 21,312 2018-10-02 2018-10-03 89521460012018 Paga baze pagat bashkia 2146001 shtator
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 34,800 2018-10-02 2018-10-03 23920370012018 Udhetim i brendshem 2037001 K.QARKUT DIETA TETOR 2018 BORDERO
    Drejtoria Vendore e Policise Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 65,341 2018-10-01 2018-10-02 35610160232018 Paga baze 1016023 drejtoria e policise berat pagese pagat shtator 2018
    Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 47,932 2018-10-01 2018-10-02 39310110022018 Paga baze 1011002 drejtoria arsimore rajonale berat pagese pagat shtator 2018
    Nd-ja Komunale Banesa (0202) BANKA SOCIETE GENERALE ALBANIA Berat 940,755 2018-10-01 2018-10-02 1491020042018 Paga baze Nd Sherbimeve Publike 2102004 , paga shtator 2018
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 280,114 2018-10-01 2018-10-02 64521020012018 Shtese page per funksionin Bashkia Berat 2102001,paga shtator 2018
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 38,857 2018-10-01 2018-10-02 65221020012018 Shtese page per funksionin Bashkia Berat 2102001,paga shtator 2018
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 1,315,948 2018-10-01 2018-10-02 23410111322018 Paga baze lik pagen shtator 2018 mesues Finiq Mesapotamsipas listes ZADelvine
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 59,052 2018-10-01 2018-10-02 6810100042018 Shtese page per veshtiresi dhe rreziqe THESARI DEVOLL BORDERO PAGAT MUAJI SHTATOR 2018
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 97,244 2018-10-01 2018-10-02 13010050062018 Shtese page per funksionin Dr. Bujqesise 1005006 paga Shtator 2018 sipas listepageses bashkangjitur
    Qendra Ekonomike e Arsimit (0707) BANKA SOCIETE GENERALE ALBANIA Durres 5,100,390 2018-10-01 2018-10-02 37121070082018 Paga baze LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Shk. Prof. "Sali Ceka" Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 52,133 2018-10-01 2018-10-02 12010102472018 Shtese page per funksionin 1010247 Shkolla Sali Ceka Paga Permbledhese borderoje Bukuroshe Kumona BB8253408
    Insp.Shtet. Punes Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 63,085 2018-10-01 2018-10-02 10910102352018 Shtese page per funksionin 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese bord Mirela Tavanxhiu 027192196
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 62,291 2018-10-01 2018-10-02 87321130012018 Shtese page per funksionin Bashkia Roskovec 2113001, paga Shtator 2018 sipas listëpagesës, Selman Çepele
    Bordi i Kullimit Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 180,933 2018-10-01 2018-10-02 40110050702018 Shtese page per funksionin PAGA SHTATOR 2018 DREJTORI E UJITJES DHE KULLIMIT FIER
    Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 820,510 2018-10-01 2018-10-02 27110110112018 Shtese page per funksionin 1011011 DAR GJ PAGAT SHTATOR 2018 LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 75,786 2018-10-01 2018-10-02 24010160662018 Shtese page per funksionin 1016066, Prefektura. Liste pagese, paga Shtator 2018.