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
  • 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 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 Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 2,250 2018-09-26 2018-09-27 16210290352018 Shpenzime per honorare shpenz perkthimi per evanthia beretin urdhri dat 20.09.2018
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 140,250 2018-09-26 2018-09-27 1521011372017 Paga me kontrate per kohe te kufizuar Fak.GJuheve Huaja,paga pedagoge te jashtem VKM nr 268 dt 29.03.2017 Vendim BA nr 44 dt 12.06.2018 liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 433,700 2018-09-25 2018-09-27 47010051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.39 dt .20.09.2018, sipas listes 470, dt 25.09.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 22,000 2018-09-26 2018-09-27 53610171392018 Udhetim i brendshem 1017139 dr.pergj.emergj.civile 2018 lik Dieta VKM 997 dt 10.12.2010 bordero shtator 2018 shkrese nr 412/5 dt 26.09.2018
    Sp. Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 8,100 2018-09-25 2018-09-26 15810130662018 Udhetim i brendshem lik shpenzime transpori per dializ Spitali Delvine Nexho Sali Basha
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 155,520 2018-09-25 2018-09-26 53721050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO PER KESHILLTARE MUAJI SHTATOR 2018
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 110,460 2018-09-24 2018-09-26 12410050062018 Te tjera transferta tek individet Dr. Bujqesise 1005006 shperblim dalje pension Miratim shkr ne 7067/4 dt 18.09.2018
    Qendra Ekonomike e Arsimit (0707) BANKA SOCIETE GENERALE ALBANIA Durres 38,835 2018-09-25 2018-09-26 36121070082018 Te tjera transferta tek individet LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 6,095,378 2018-09-25 2018-09-26 191521230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN SHTATOR 2018 SIPAS LISTEPAGESE DT 24.09.2018 BAZUAR NE VKB NR 61 DT 20.09.2018 DHE KONF PREFEKTURES NR 1224/2 DT 24.9.2018 DOREZUAR LISTEPAG NE BANKE NGA BLERTA GOGA NR DOK IDENT I95319017K
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 182,700 2018-09-25 2018-09-26 72321330012018 Sherbime te tjera 2133001 BASHKIA MIRDITE fondet e Bashkise ndihma eko gusht 2018 ,konfirmim nr 1296/1 dt 25.09.2018 ,vkb nr 102 dt 19.09.2018 sipas borderose me 62 perfitues
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 183,670 2018-09-25 2018-09-26 72121330012018 Ndihme ekonomike 2133001 BASHKIA MIRDITE kompensim ndihma eko gusht 2018 ,konfirmim nr 1296/2 dt 25.09.2018 ,vkb nr 103 dt 19.09.2018 sipas borderose me 59 perfitues
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 421,176 2018-09-25 2018-09-26 71921330012018 Ndihme ekonomike 2133001 BASHKIA MIRDITE kompensim ndihma eko gusht 2018 ,konfirmim nr 1296/2 dt 25.09.2018 ,vkb nr 103 dt 19.09.2018 sipas borderose me 325 perfitues
    Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 472,492 2018-09-20 2018-09-26 97510060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 7743/1 dt 14.09.2018 VKM nr 122 dt 05.03.2014 Shpronesim Segmenti Rrugor "Unaza e Madhe e Tiranes Komuna e Parisit Rruga e Kavajes" Listepagese
    Gjykata e rrethit Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 2,500 2018-09-24 2018-09-25 17110290302018 Udhetim i brendshem Gjykata Mat(1029030) Lik. Udhetim i brendshem (Dieta Korrik 2018) Liste-pagese Nr. perfituesve 1
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 10,523,045 2018-09-24 2018-09-25 71421330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE PAK muaj shtator 2018 VKB nr 98 dt 22.08.2018,liste pagese banke me 809 perfitues
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 223,550 2018-09-21 2018-09-24 52521050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE BORDERO PER KRYEPLEQ MUAJI GUSHT 2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,500 2018-09-21 2018-09-24 52921050012018 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE BORDERO BONUS STREHIMI MUAJI GUSHT 2018
    Qendra Ekonomike Kultures (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 42,500 2018-09-21 2018-09-24 23121220072018 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'KOMEDI ANGLEZE' 2018, URDHER DT 20.09.2018, URDHER NR.72 DT 26.07.2018, RAPORT PERFUNDIMTAR DT 14.09.2018, KONTRATA 10 COPE DT 14.09.2018
    Qendra Ekonomike Kultures (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 15,000 2018-09-20 2018-09-24 22521220072018 Udhetim i brendshem 2122007 QENDRA E ARTIT DHE KULTURES KORCE, DIETA PROJEKTI 'TEATER PER KUKULLA' 2018 SIPAS LISTPAGESES
    Qendra Ekonomike Kultures (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 85,000 2018-09-20 2018-09-24 22721220072018 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'TEATER PER KUKULLA' 2018, URDHER DT 18.09.2018, URDHER NR.74 DT 27.07.2018, RAP.PERFUNDIMTAR DT 31.08.2018,KONTR. 2 COPE DT 31.08.2018