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
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 100,000 2014-10-17 2014-10-17 44120420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat pagese ndihme e menjehershme per fatkeqesi
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 594,012 2014-10-17 2014-10-17 43620420012014 Udhetim jashte shtetit keshilli i qarkut berat pagese djeta sherbimi
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 2,117,200 2014-10-15 2014-10-17 69821260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE INVALIDI TE PUNES MUAJI TETOR 2014
    Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 4,000 2014-10-17 2014-10-17 5220110192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER PER ILFAN BUDO VENDIM GJYQESOR LISTE PAGESE
    Gjykata Administrative e Shkalles se Pare Gjirokaster BANKA SOCIETE GENERALE ALBANIA Gjirokaster 11,000 2014-10-17 2014-10-17 12110290452014 Udhetim i brendshem 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER DIETA LISTE PAGESE
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 4,299,720 2014-10-15 2014-10-17 69921260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE E PERSONAVE ME AFTESI TE KUFIZUAR TETOR 2014
    Gjykata e Apelit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 355,700 2014-10-15 2014-10-17 17210290042014 Shtese page per vjetersi ne pune 1029004 GJYKATE APELI GJIROKASTER DIFERENCE PAGE LISTE PAGESE
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 45,750 2014-10-16 2014-10-17 23823380012014 Pagese paaftesie KOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI TETOR 2014
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,000 2014-10-16 2014-10-17 29323350012014 Udhetim i brendshem 2335001 KOMUNA MIRAS BORDERO DIATA SHTATOR 2014
    Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 267,071 2014-10-17 2014-10-17 5121280062014 Paga baze KULTURA LIBRAZHD,PAGA E MUAJIT KORRIK 2014.
    Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 94,050 2014-10-17 2014-10-17 13624350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2435001 Keshilltar muaj Shtator 2014
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 284,994 2014-10-16 2014-10-17 1042114008014 Paga baze 2114001 PAGA MUAJ KORRI-SHTATOR 2014
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 178,600 2014-10-16 2014-10-17 12310130042014 Udhetim i brendshem SHERBIMI PARESOR lik djeta gusht shtator 2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,268,200 2014-10-16 2014-10-17 31421060012014 Pagese paaftesie BASHKIA PISHKOPI lik shtese pa aftrsie tetor 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,021,950 2014-10-15 2014-10-16 70121260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE E PERSONAVE te verber kompsim energjie dhe telefonie tetor 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 222,000 2014-10-15 2014-10-16 70221260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE E KUJDESTAREVE TE VERBEREVE TETOR 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 770,250 2014-10-15 2014-10-16 70021260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE KUJDESTAREVE TE PAK TETOR 2014
    Gjykata e rrethit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 5,500 2014-10-16 2014-10-16 19810290192014 Udhetim i brendshem 1029019 GJYKATE RRETHI GJIROKASTER DIETA LISTE PAGESA
    Gjykata e Apelit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 30,500 2014-10-15 2014-10-16 17410290042014 Udhetim i brendshem 1029004 GJYKATE APELI GJIROKASTER DIETA LISTE PAGESE
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,201,250 2014-10-15 2014-10-16 18821300012014 Pagese paaftesie Bashkia Koplik (pagese paaf.tetor 2014) per.aut.E.Zekaj ID I35224032A