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
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 599,544 2014-10-06 2014-10-06 31621060012014 Paga baze BASHKIA PESHKOPI lik paga e shtesa shtator 2014
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2014-10-06 2014-10-06 10224870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2487001 komuna clirim kolonje shpenz per keshilltaret shtator 2014,permbledhese nr 9 dt 06.10.2014
    Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 239,074 2014-10-03 2014-10-06 41921350012014 Paga baze PAGA B.PERMET
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 72,115 2014-10-03 2014-10-06 43810130732014 Paga me kontrate per kohe te kufizuar DSHS "STEFAN GJONI" PAGA PUNONJESVE ME KONTRATE SHTATOR 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Komuna Carcove (1128) BANKA SOCIETE GENERALE ALBANIA Permet 25,245 2014-10-06 2014-10-06 23726900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.CARSHOVE
    Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 72,560 2014-10-03 2014-10-06 25225230012014 Paga baze SA LIK PAGA PER MUAJIN SHTATOR 2014 NGA KOMUNA THUMANE DOREZUAR BORDERO NGA BARDHOK DODA ME NR DOK I70101022H
    Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 168,750 2014-10-03 2014-10-06 25425230012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SA LIK KESHILLTAR PER MUAJIN SHTATOR 2014 NGA KOMUNA THUMANE DOREZUAR BORDERO NGA BARDHOK DODA ME NR DOK I70101022H
    Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 74,034 2014-10-03 2014-10-06 42021350012014 Paga baze PAGA B.PERMET
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 92,070 2014-10-03 2014-10-06 13926950012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.FRASHER
    Zyra e Punes Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 16,500 2014-10-06 2014-10-06 15510250292014 Subvencion per te nxitur punesimin (Paga) LIK.DIETA ZYRA E PUNES POGRADEC SHTATOR 2014
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 52,829 2014-10-03 2014-10-06 28610130752014 Shtese page per funksionin KOD INST 1013075 PAGUAR PAGAT E SHTATORIT SIPAS BORDOROSE 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 27,400 2014-10-03 2014-10-06 44010260012014 Udhetim i brendshem MIN MJDEDISIT dieta sh 3.10.2014 lp 3.10.2014
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 50,000 2014-10-03 2014-10-06 12721011512014 Ndihme ekonomike Qendra kulturore lik NDIHME FINANCAIRE URDHER 266 DT 266/1 DT 30.09.2014
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 237,600 2014-10-03 2014-10-06 39520420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilli i qarkut berat pagese keshilltare
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 80,000 2014-10-03 2014-10-03 326/21420012014 Paga baze PAGA TE PRAPAMBETURA BASHKI TEPELENE
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 555,705 2014-10-02 2014-10-03 90/27860012014 Paga baze paga komuna kurvelesh
    Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 119,510 2014-10-03 2014-10-03 41621350012014 Paga baze PAGA B.PERMET
    Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 24,864 2014-10-03 2014-10-03 181821350022014 Paga baze PAGA P.GJELBERIMI
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 56,880 2014-10-02 2014-10-03 321/21420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare bashki tepelene
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 41,800 2014-10-02 2014-10-03 95/27840012014 Paga baze PAGA GJ CIVILE KOMUNA LUFTINJE