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
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 17,400 2014-10-16 2014-10-16 6010111312014 Udhetim i brendshem AGROBIZNESI BILETA SIPAS BORDEROS
    Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 305,720 2014-10-15 2014-10-16 11424760012014 Ndihme ekonomike KOMUNA SINABALLAJ NDIHME EKONOMIKE SHTATOR 2014 (BORDERO)
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,608,650 2014-10-16 2014-10-16 15626680012014 Pagese paaftesie komuna fane per paaftesi tetor 2014
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,000 2014-10-16 2014-10-16 21027040012014 Udhetim i brendshem 2704001 KOMUNA TREBINJE LIK DIETA LIST PAGESA
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 283,375 2014-10-15 2014-10-16 23021220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHQIMORE,TRAJNERE TE JASHTEM GUSHT-SHTATOR
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 8,440 2014-10-15 2014-10-16 22921220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA AEROBIA
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 15,000,000 2014-10-15 2014-10-16 28510051172014 Te tjera transferta tek individet AZHBR Lik subvencion FIXPRO, 50% vlere projektit linje standart per prod blegt skema mbeshtetese 2014, vkm 173 dt 26.03.14, udhezimi 4 dt 11.4.14,autorizim 4018 dt 15.10.14, liste 285 date 15.10.2014
    Komuna Berdice (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 721,913 2014-10-15 2014-10-16 13427650012014 Shtese page per funksionin KOMUNA BERDICE PAGA
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 31,500 2014-10-15 2014-10-15 16124380012014 Sherbime te tjera 2438001 Sa paguar Bajram Tabaku,Marjeta Daja nga Komuna Kushove
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 922,550 2014-10-15 2014-10-15 21224360012014 Pagese paaftesie 2436001 Invalid muaj tetor 2014 nga Komuna Tunje
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 88,340 2014-10-15 2014-10-15 32721190012014 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE SHTATOR SIPAS BORDEROS
    Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 52,500 2014-10-14 2014-10-15 16926480012014 Udhetim i brendshem Komuna Rukaj (2648001) Lik. Shpenz. udhetimi muaji Shtator.Liste - Pagese Nr. I Pers. 4.
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,000 2014-10-14 2014-10-15 16426520012014 Udhetim i brendshem Komuna Suç (2652001) Lik.Shpenz. Udhetimi per periudhen Korrik-Gusht 2014. Perm.Border. List-Pages. Nr.Pers.3.
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 46,174 2014-10-15 2014-10-15 14826950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME RR. K.FRASHER
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,713,550 2014-10-15 2014-10-15 46021360012014 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK KUJDESTARE PER PARA -TETRA PELGJIK,TE PAAFTE,TE VERBER TETOR 2014 LIST PAGESE
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 120,000 2014-10-15 2014-10-15 11821360132014 Udhetim i brendshem LIK.SHP, DIETA FEDERATA TE TJERA POGRADEC 2136013 JANAR 2014
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 110,000 2014-10-15 2014-10-15 140 10050062014 Udhetim i brendshem DR BUJQESISE LIK DJETA SHTATOR 2014
    Gjykata e rrethit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 33,000 2014-10-14 2014-10-15 19510290192014 Udhetim i brendshem 1029019 GJYKATE RRETHI GJIROKASTER DIETA LISTE PAGESA
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 497,114 2014-10-15 2014-10-15 6323510012014 Shtese page per funksionin K.SELISHT 2351001 paga +keshilltare SHTATOR 2014
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 72,000 2014-10-15 2014-10-15 13910050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DR BUJQESISE lik vaksina bruceloze