Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 72,128 2018-09-17 2018-09-18 50021050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER KOMPESIM E.ELEKTIKE BILISHT,HOCISHT, MIRAS,PROGER MUAJI KORRIK 2018 KONFIRMIM 1063/1 DT 06.09.2018 VKB 63 DT 24.08.2018
    Gjykata e rrethit Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 500,000 2018-09-17 2018-09-18 23710290232018 Garanci pasurore e te denuarve, te vitit te meparshem (2011 - Te Dala) GJYKATA E RRETHIT KORCE (1029023) KTHIM GARANCI PASURORE PER SPIRO NACI, VENDIM NR.41-2018-939 (111) DT 19.03.2018, SHKRESE PROKURORI NR.5291 DT 11.09.2018, URDHER NR.201 DT 17.09.2018, SIPAS LISTE PAGESES
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 42,624 2018-09-17 2018-09-18 4921260072018 Paga baze NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2018
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 131,410 2018-09-17 2018-09-18 66821280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPJEQEVE TE FSHATRAVE NJ.ADM.QENDER PER MUAJIN KORRIK-GUSHT 2018
    Sp. Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 64,419 2018-09-17 2018-09-18 20610130782018 Paga me kontrate per kohe te kufizuar Spitali Mat(1013078) Lik. Paga Punonjes me kontrate (Mjeke) Periudha Qershor - korrik 2018 Liste-pagese Nr. Perfit. 1 Udhezim MSH Nr. 2 dt 11.02.2014, Urdh. Tit. Nr. 103 dt 17.09.2018
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 15,024,020 2018-09-17 2018-09-18 60821360012018 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK PAAFTESIA,TE VERBER,TETRAPELGJIK,KUJDESTARE,SHTATOR 2018,LIST PAGESE DT 17.09.2018,NP=1400 PER BASHKINE DHE NJESINE ADMINISTRATIVE HUDENISHT
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 212,102 2018-09-17 2018-09-18 60321360012018 Te tjera paga me kontrate 2136001 BASHKIA POGRADEC LIK Paga me kontrate Periudha nga 01-31.Gusht.2018,List Pagesa dt 03.09.2018 NP=9, Njesine Adminstrative Hudenisht,Trebinje
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 127,500 2018-09-17 2018-09-18 11721011512018 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana 2018 Pagese proj kult qiell e heshtur pagese eplote liste pagese urdher 348 dt 10.9.18 tat burim
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 11,050 2018-09-17 2018-09-18 6110139042018 Shpenzime per honorare 1013904 QKEV Pagese ekspert Honorare VKM 788 dt 20.09.2015 shk.571 dt 05.06.2018 Listepagese
    Kuvendi Popullor (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 299,475 2018-09-17 2018-09-18 64810020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi rimb shpenz. bord 13.9.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 9,300 2018-09-14 2018-09-17 39923260012018 Udhetim i brendshem lik djeta bshkia Finiq gusht 2018
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 55,329 2018-09-14 2018-09-17 82626540012018 Paga baze Bashkia Klos(2654001) Lik. Paga Muaji Gusht 2018 Sherb. i Mbrotjes Nga Zjarri Liste-pagese NR. punonjesve 1
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 33,868 2018-09-14 2018-09-17 83026540012018 Shtese page per veshtiresi dhe rreziqe Bashkia Klos(2654001) Lik. Paga Muaji Gusht 2018 Administriti i Pyjeve Liste-pagese NR. punonjesve 1
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,947 2018-09-14 2018-09-17 83426540012018 Shtese page per funksionin Bashkia Klos(2654001) Lik. Paga Muaji Gusht 2018 Sektori i Transportit Rrugor Liste-pagese NR. punonjesve 1
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 222,050 2018-09-14 2018-09-17 22610130822018 Udhetim i brendshem 1013082 Spitali Pogradec lik dieta punonjes korrik 2018, liste-pagese dt.14.09.2018, np=33
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 66,000 2018-09-14 2018-09-17 48810171392018 Udhetim i brendshem 1017139 Dr.Pergj.Emergj.Civile 602-Dieta brenda vendit. gusht 2018, Bordero dt 14.09.2018,urdher pagese .DP nr.412/4 dt 14.09.2018 per 2 punonjes
    Ndermarrja punetoreve nr. 3 (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 3,512,832 2018-09-13 2018-09-17 19121011562018 Paga me kontrate per pune sezonale 2101156 Drjet Nr 3 e Punet Qytetit 2018 Paga punonjesve proviz gusht 2018 nr pun pl 60 fakt 53 liste pagese
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 1,276,604 2018-09-13 2018-09-14 82821090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike gusht 2018 me permbledhese
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 21,374 2018-09-13 2018-09-14 185821230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE PAGESE ANETARET E KESHILLIT BASHKIAK GUSHT 2018 DOR LIST PAGESEN NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 156,633 2018-09-13 2018-09-14 186121230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE PAGESE KRYETAR FSHATRASH GUSHT 2018 DOR LIST PAGESEN NE BANKE SONILA DOKU ME NR DOK J05310022Q