Treasury Transactions 2015-2018

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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  • 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 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
    Sp. Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 12,272 2018-09-06 2018-09-07 20210130782018 Paga me kontrate per kohe te kufizuar Spitali Mat(1013078) Lik. Paga Gusht 2018 Punonjes me kontrate Udhezim Nr. 2 dt 10.02.2014 Liste-Pagese Nr. punonjesve 1
    Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 515,258 2018-09-06 2018-09-07 7221320052018 Shtese page per vjetersi ne pune Nd. Sherb. Bashk. Mat (2132005) Lik. Paga Muaji Gusht 2018 Liste-pagese Nr. Punonjesve 18
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 172,683 2018-09-06 2018-09-07 105921320012018 Shtese page per veshtiresi dhe rreziqe Bashk. Mat (2132001) Lik. Page muaji Gusht 2018 Konvikti.Liste - Pagese Nr. I Punonjesve 5
    Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 83,520 2018-09-06 2018-09-07 21810130792018 Te tjera materiale dhe sherbime speciale 1013079 Drejtoria Spitalore Mirdite sherbim hemodialize muaj gusht 2018 sipas liste pagesese se bankes me 10 perfitues
    Bashkia Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 48,622 2018-09-06 2018-09-07 44621380012018 Shtese page per funksionin paga nga bashkia
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 47,136 2018-09-06 2018-09-07 121921410012018 Shtese page per vjetersi ne pune 2141001 bashkia shkoder, paga 1 punonjes bordero gusht 2018
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 225,979 2018-09-06 2018-09-07 121121410012018 Shtese page per funksionin 2141001 bashkia shkoder, paga 4+1 punonjes bordero gusht 2018, vkb nr 85 dt 26.12.2017
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 85,050 2018-09-06 2018-09-07 35010111292018 Paga baze Universiteti Shkoder Paga Gusht sipas borderose
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 699,499 2018-09-04 2018-09-06 34721020052018 Shtese page per funksionin 2102005 drejtoria ekonomike e arsimit berat pagese pagat gusht 2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA SOCIETE GENERALE ALBANIA Berat 173,994 2018-09-04 2018-09-06 15421020222018 Shtese page per funksionin 2102022 Dr e pyjeve dhe bujqesise berat pagese pagat gusht 2018
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 56,998 2018-09-04 2018-09-06 35921020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese pagat gusht 2018
    Nd-ja Pastrim Gjelbrimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 177,654 2018-09-04 2018-09-06 17521020032018 Paga baze 2102003 gjelberimi berat pagese pagat gusht 2018
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 285,676 2018-09-04 2018-09-06 38123260012018 Paga baze lik pagat sipas listepageses gusht 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 360,539 2018-09-04 2018-09-06 38923260012018 Paga baze lik pagat sipas listepageses gusht 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 248,535 2018-09-04 2018-09-06 38223260012018 Paga baze lik pagat sipas listepageses gusht 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 288,491 2018-09-04 2018-09-06 38823260012018 Paga baze lik pagat sipas listepageses gusht 2018 bashkia Finiq
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 60,450 2018-09-04 2018-09-06 77621130012018 Paga baze PAGA GUSHT 2018 BASHKIA RROSKOVEC
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,953 2018-09-04 2018-09-06 169121140012018 Paga baze 2114001 Paga pyjore bordero gusht 2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 135,929 2018-09-04 2018-09-06 169521140012018 Paga baze 2114001 Paga ruralja bordero gusht 2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,614,897 2018-09-04 2018-09-06 33510130692018 Shtese page per funksionin 1013069 Paga bordero gusht 2018