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
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2014-10-03 2014-10-03 24526510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Shpenz. per keshilltare muaji Shtator.Liste - Pagese Nr. I Pers. 20.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 110,000 2014-10-02 2014-10-03 23926530012014 Udhetim i brendshem Komuna Gurre(2653001) Lik. Shpenz. Udhetimi per muajt Gusht+Shtator. List-Pagese Nr.Pers.6.
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,360,292 2014-10-02 2014-10-03 11210130042014 Shtese page per funksionin SHERBIMI PARESOR lik paga e shtesa shtator 2014
    Gjykata e rrethit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 215,208 2014-10-02 2014-10-03 18310290192014 Shtese page per pune jashte orarit 1029019 GJYKATE RRETHI GJIROKASTER ORE SHTESE PER GJYQTARE LISTE PAGESAURDHER NR 119 -120-130
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,616,521 2014-10-03 2014-10-03 41821320012014 Raporte mjeksore te paguara nga punedhenesi Bashk. Burrel (2132001) Lik. Page muaji Shtator Aparati.Liste - Pagese Nr. I Punonjesve 43 & 1 Punonjes me kontr.
    Prefektura e qarkut Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 30,320 2014-10-03 2014-10-03 18410160712014 Te tjera transferta tek individet PREFEKTURA SHKODER PAGE KALIMTARE 1 PERSON
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 39,072 2014-10-02 2014-10-03 13326500012014 Shtese page per funksionin Komuna Macukull (2650001) Lik. Paga muaji Shtator,Ujesjellsi . List-Pagese Nr.Punonjs.2 me Kontrate.
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,840,633 2014-10-02 2014-10-03 30410110382014 Shtese page per veshtiresi dhe rreziqe PAGAT SHTATOR DAR 1011038
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 687,296 2014-10-03 2014-10-03 11710160062014 Shtese page per vjetersi ne pune ND PYJORE lik paga shtator 2014
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 583,754 2014-10-02 2014-10-03 41724300012014 Paga baze 2430001 PAGA MUAJ SHTATOR 2014
    Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 284,215 2014-10-02 2014-10-03 13124350012014 Paga baze 2435001 PAGA MUAJ SHTATOR 2014
    Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 2,742,380 2014-10-02 2014-10-03 20410111212014 Shtese page per vjetersi ne pune ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 33,000 2014-10-03 2014-10-03 60021140012014 Udhetim i brendshem 2114001 Djeta Gledion Hoxha nga Bashkia Gramsh
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 293,190 2014-10-03 2014-10-03 20324360012014 Paga baze 2436001 PAGA MUAJ SHTATOR 2014
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 55,944 2014-10-02 2014-10-03 23626530012014 Shtese page per funksionin Komuna Gurre(2653001) Lik. Paga muaji Shtator, Ujesjellsi. List-Pagese Nr.Punonjs.7 me Kontrate.
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 146,754 2014-10-02 2014-10-03 19327040012014 Shpenzime per te tjera materiale dhe sherbime operative 2704001 KOMUNA TREBINJE LIK PAGA SHTATOR 2014 PER KESHILLTARET DHE REPERTETORI
    Inspektoriati Shteteror i Punes Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 241,170 2014-10-03 2014-10-03 5010251072014 Paga baze I SH PUNES lik paga e shtesa shtator 2014
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 478,950 2014-10-02 2014-10-03 15824380012014 Pagese paaftesie 2438001 PAAFTESIA MUAJ SHTATOR 2014
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 70,000 2014-10-02 2014-10-03 13626500012014 Udhetim i brendshem Komuna Macukull (2650001) Lik.Shpenz. Udhetimi Muaj Shtator V '14.List-Pagese Nr.Pers.4
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 274,062 2014-10-02 2014-10-03 66321260012014 Shtese page per vjetersi ne pune KOD INST 2126001 BASHKIA LAC PAGUAR POAGAT MUAJI SHTATOR 2014