Treasury Transactions

Treasury Branch:

Institution:

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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
    Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 173,385 2014-10-01 2014-10-02 10021150032014 Paga baze Q.EKONOMIKE E ARSIMIT, PAGATSHTATOR 2014, LISTE PAGESE
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 133,200 2014-10-01 2014-10-02 18225240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 SHTATOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 74,015 2014-10-02 2014-10-02 57921020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat e punonjesve Shtator 2014
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 8,100 2014-10-01 2014-10-02 52521630012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin shtator nga bashkia f kruje dorezuar bordero ne banke nga shevahire xhafa me nr dok g 15302065d
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 201,672 2014-10-02 2014-10-02 26623090012014 Paga me kontrate per kohe te kufizuar komuna vertop berat pagat shtator 2014
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 61,200 2014-10-02 2014-10-02 14426680012014 Sherbime te tjera komuna fane per kryetar fshati
    Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 207,831 2014-10-01 2014-10-02 41221150012014 Shtese page per vjetersi ne pune BASHKIA GJIROKASTER 2115001 PAGAT SHTATOR 2014
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 29,038 2014-10-02 2014-10-02 48121330012014 Paga baze 2133001 bashkia rreshen per paga shtator 2014
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 65,637 2014-10-02 2014-10-02 14326680012014 Sherbime te tjera komuna fane per keshilltare
    Zyra e Punes Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 162,758 2014-10-01 2014-10-02 12410250142014 Shtese page per funksionin 1025014 zyra e punes kolonje shpenz per paga shtator 2014,permbledhese nr 1 dt 01.10.2014
    Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 623,412 2014-10-01 2014-10-02 15410130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje shpenz per paga shtator 2014
    Drejtoria e Pyjeve Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 937,429 2014-10-02 2014-10-02 8610260032014 Raporte mjeksore te paguara nga punedhenesi Drejtoria sherbimit pyjor bordero shtator 2014 pl 41 f 28
    Qarku Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 57,718 2014-10-01 2014-10-02 25520110012014 Shtese page per vjetersi ne pune 2011001 KESHILLI QARKUT GJIROKASTER PAGAT SHTATOR 2014
    Spitali Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 58,476 2014-10-01 2014-10-02 39510130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER PAGA SHTATOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 38,558 2014-10-02 2014-10-02 21623380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 45,879 2014-10-01 2014-10-02 16026080012014 Paga baze 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim paga te punonjesve te Gjendjes Civile sipas listepageses se muajit Shtator 2014
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 757,134 2014-10-02 2014-10-02 26823350012014 Paga baze KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 219,940 2014-10-02 2014-10-02 21723380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 448,137 2014-10-02 2014-10-02 21423380012014 Shtese page per vjetersi ne pune KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 117,216 2014-10-02 2014-10-02 27123350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI SHTATOR 2014