Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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 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
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 342,343 2014-10-13 2014-10-13 28121050012014 Ndihme ekonomike BASHKIA BILISHT BORDERO PAGAUR NDIHMA EKONOMIKE SHTATOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,078,395 2014-10-13 2014-10-13 28221050012014 Pagese paaftesie BASHKIA BILISHT BORDERO PAGAUR NDIHMA E PAAFTESISE TETOR 2014
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 18,000 2014-10-13 2014-10-13 95/27860012014 Shpenzime per mirembajtjen e objekteve ndertimore UNONJES ME KONTRATE KOMUNA KURVELESH
    Qendra Ekonomike Arsimit (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 112,109 2014-10-10 2014-10-13 38521240092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenzime gjyqesore qendra ekonomike arsimit kod.2124009 vend.865 dt 14.05.2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 393,973 2014-10-10 2014-10-13 13424200012014 Shtese page per vjetersi ne pune K/Kurjan Fier 2420001 paga Gusht 2014
    Komuna Kthelle (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 495,600 2014-10-13 2014-10-13 11426690012014 Ndihme ekonomike komuna kthelle per ndim ekonomike shtator 2014
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 2,071,300 2014-10-10 2014-10-13 48621330012014 Ndihme ekonomike bashkia rreshne per ndim ekon shtator 2014
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,221,150 2014-10-10 2014-10-13 16524470012014 Pagese paaftesie 2447001 KOMUNA LUNXHERI aftesi te kufizuar invalid pune shtator 2014
    Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 33,841 2014-10-09 2014-10-10 12524540012014 Paga baze KOMUNA POGON 2454001, GJ.CIVILE PAGAT SHTATOR , LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 199,800 2014-10-08 2014-10-10 42621150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA GJIROKASTER 2115001 pagese keshilltari. liste pagese shtator 2014
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 54,500 2014-10-09 2014-10-10 42420420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,000 2014-10-09 2014-10-10 9721180102014 Te tjera materiale dhe sherbime speciale AZILI LIKUIDIM BLERJE CEQE
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 96,000 2014-10-09 2014-10-10 9521180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSION PER TE MOSHUARIT SHTATOR-TETOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 66,300 2014-10-09 2014-10-10 27821050012014 Udhetim i brendshem BASHKIA BILISHT BORDERO PAGUAR DIETA
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 60,000 2014-10-09 2014-10-10 51610130822014 Te tjera transferta tek individet 1013082 SPITALI POGRADEC LIKPAGESE PER DALJE NE PENSION
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 155,600 2014-10-10 2014-10-10 19723530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Kala e Dodes 2353001 keshilltaret shtator 2014
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,345,000 2014-10-10 2014-10-10 11621360132014 Shpenzime per honorare LIK.SHP, HONORARE FEDERATA TE TJERA POGRADEC 2136013 GUSHT 2014
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 2,814,200 2014-10-09 2014-10-10 17725900012014 Ndihme ekonomike KOMUNA QENDER,PAGESE ME CEK NR 21334014,A309013,NDIHME EKONOMIKE PER MUAJIN SHTATOR 2014.
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 12,000 2014-10-09 2014-10-09 40124750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE PER MUAJIN TETOR SIPAS BORDEROS VENDIM NR 23 DT 13.06.2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 187,434 2014-10-08 2014-10-09 13710130302014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP LIKUIDIM VENDIM GJYGJSORE PER LARGIM NGA PUNA URDHER SEKUESTRO DT 08.08.2014