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
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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 Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 82,584 2014-10-03 2014-10-03 41721350012014 Paga baze PAGA B.PERMET
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 30,524 2014-10-03 2014-10-03 34510130232014 Shtese page per vjetersi ne pune SPITALI SHKODER PAGA
    Bashkia Erseke (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 1,233,400 2014-10-03 2014-10-03 42221200012014 Pagese paaftesie 2120001 bashkia erseke shpenz per paaftesi invaliditet muaji shtator 2014, vend keshilli nr 26 dt 02.10.2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) BANKA SOCIETE GENERALE ALBANIA Tirane 116,288 2014-10-03 2014-10-03 17910940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare pag shtator 2014 VKM 225 20.03.2013 liste pagese
    Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 97,959 2014-10-03 2014-10-03 41521350012014 Paga baze PAGA B.PERMET
    Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 223,888 2014-10-03 2014-10-03 180821350022014 Paga baze PAGA P.GJELBERIMI
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 138,084 2014-10-03 2014-10-03 154 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA MUAJI SHTATOR PER KOMUNEN FRATAR
    Drejtoria Rajonale Mjedisit Korce BANKA SOCIETE GENERALE ALBANIA Korçe 252,904 2014-10-02 2014-10-03 3810260752014 Raporte mjeksore te paguara nga punedhenesi DREJTORIA RAJONALE E MJEDISIT KORCE (1026075) PAGA MUAJI SHTATOR
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,809 2014-10-02 2014-10-03 20924220012014 Shtese page per funksionin K/Strum Fier 2422001 paga Shtator 2014
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-10-03 2014-10-03 156 2638001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA MUAJI SHTATOR PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 266,760 2014-10-03 2014-10-03 155 2638001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN MUAJI SHTATOR PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 472,898 2014-10-03 2014-10-03 153 2638001 2014 Paga baze PAGESE PER PAGA MUAJI SHTATOR PER KOMUNEN FRATAR
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 760,842 2014-10-02 2014-10-03 11823280012014 Paga baze pagat e muajit shtator siaps listes k.mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 33,000 2014-10-02 2014-10-03 117232800120140 Udhetim i brendshem sherbime siaps listes k.mesopotam shtator 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,006,092 2014-10-02 2014-10-03 20824220012014 Shtese page per vjetersi ne pune K/Strum Fier 2422001 paga Shtator 2014
    ASHR Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 48,574 2014-10-03 2014-10-03 36710130022014 Paga baze 600,ASHR,Paga shtator 2014,list pagese 2014,np PLAN /FAKT 441
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 112,950 2014-10-02 2014-10-03 12023280012014 Paga baze pagesat e keshilltareve dhe repertitorit muaji shtator
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 329,896 2014-10-03 2014-10-03 41621320012014 Shtese page per vjetersi ne pune Bashk. Burrel (2132001) Lik. Page muaji Shtator Çerdhet.Liste - Pagese Nr. I Punonjesve 14.
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 46,121 2014-10-02 2014-10-03 11923280012014 Shtese page per funksionin pagat e muajit shtator siaps listes k.mesopotam
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 176,010 2014-10-03 2014-10-03 41521320012014 Paga baze Bashk. Burrel (2132001) Lik. Page muaji Shtator Ars. i Mesem Prof. (Konvikti).Liste - Pagese Nr. I Punonjesve 7 & 1 Punonjes me kontr.