Treasury Transactions 2019-2024

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 869,741,973.00 1,544 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
    Drejtoria Vendore e Policise Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 59,532 2019-01-07 2019-01-08 510160232019 Paga baze 1016023 Policia Berat paga dhjetor 2018
    Burgu Rrogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 4,144,221 2019-01-07 2019-01-08 510140022019 Shtesa page te tjera BURGU RROGOZHINE PAGA PUNONJES MUAJI DHJETOR
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 259,125 2019-01-07 2019-01-08 121280022019 Paga baze AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018
    Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 219,283 2019-01-07 2019-01-08 1121280062019 Paga baze KULTURA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 369,533 2019-01-07 2019-01-08 210130302019 Shtese page per funksionin DSHP PAGA DHJETOR 2018
    Prokuroria e rrethit Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 76,571 2019-01-07 2019-01-08 410280272019 Paga baze Prokororia e rrethit Shkoder Paga dhjetor sipas borderose
    Administrata Qendrore SHKP (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 105,424 2019-01-03 2019-01-08 210101792019 Shtese page per vjetersi ne pune 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik paga dhjetor 2018, nr punonjesve plan 36 fakt 1, listepagese
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 373,532 2019-01-07 2019-01-08 410160282019 Paga baze 1016028 Drej.vendore e Policise GJ Paga Dhjetor 2018 liste pagese
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 170,914 2019-01-07 2019-01-08 421018152019 Paga baze 2101815, Agjens Parqeve e rekreac lik pagat dhjetor liste pagese numri pun pl/f 311/311
    Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,112,078 2019-01-04 2019-01-08 110130382019 Shtese page per funksionin DSHP 1013038 Paga muaj dhjetor 2018 sipas liste pageses se bankes me 27 perfitues
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 43,529 2019-01-04 2019-01-08 210120042019 Paga e grupit 1012004 DRKK Gjirokaster paga dhjetor 2018 Liste pagese
    Bordi i Kullimit Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 154,862 2019-01-04 2019-01-08 310050702019 Shtese page per funksionin PAGA DHJETOR 2018 DREJT E UJITJES DHE KULLIMIT FIER
    Qendra e Publikimeve zyrtare (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 94,171 2019-01-04 2019-01-08 310140452019 Paga baze 1014045 Qendra e Botimeve Zyrtare paga dhjetor 2018 nr pun 35/34 listpagese
    Drejtoria Vendore e Policise Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 60,113 2019-01-07 2019-01-08 410160222019 Paga baze PAGA DHJETOR 2018,ME BORDERO DREJTORIA E POLICISE 1016022
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 59,052 2019-01-07 2019-01-08 210100042019 Shtese page per funksionin THESARI DEVOLL BORDERO PAGAT MUAJI DHJETOR 2018
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 102,165 2019-01-07 2019-01-08 210130122019 Paga baze 1013012 D.SH.P. Lushnje, Sa likujdim per pagat e punonjesve sipas listepageses dhjetor 2018
    Inspekt.Shtet. Punes Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 250,993 2019-01-07 2019-01-08 0110102302019 Shtese page per vjetersi ne pune 1010230 Insp Shtet Punes Paga Dhjetor 2018 sipas listeapgeses bashkengjitur
    INUK (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 109,564 2019-01-07 2019-01-08 710161302019 Paga baze 1016130 IKMT 2019 shpenzim paga dhjetor 2018 nr i punonjesve plan fakt 251/251 listpagese
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA SOCIETE GENERALE ALBANIA Tirane 231,314 2019-01-07 2019-01-08 210260812019 Raporte mjeksore te paguara nga punedhenesi Drejt Rajonale e mjedisit paga dhjetor 18 nr 12;10 list pag
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 320,180 2019-01-07 2019-01-08 1021290012019 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve te aparatit per muajin dhjetor 2018 sipas listepageses