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
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,718,432 2014-10-01 2014-10-02 8710130122014 Raporte mjeksore te paguara nga punedhenesi 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Shtator 2014
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 42,118 2014-10-02 2014-10-02 27223350012014 Shtese page per vjetersi ne pune KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 42,058 2014-10-01 2014-10-02 126/27810012014 Paga baze PAGA GJ CIVILE KOMUNA F MEMALIAJ
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 182,928 2014-10-02 2014-10-02 27023350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 207,724 2014-10-02 2014-10-02 22421220082014 Shtesa page te tjera K SHUMESPORTESH 2122009 PAGA MUAJI SHTATOR
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 34,296 2014-10-01 2014-10-02 13310130082014 Paga baze 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT SHTATOR 2014, LISTE PAGESE
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce BANKA SOCIETE GENERALE ALBANIA Korçe 254,696 2014-10-02 2014-10-02 4610260762014 Paga baze I.SH.MJEDIST,PYJEVE,UJRAVE 1026076 PAGA MUAJI SHTATOR
    Spitali Ushtarak (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 104,549 2014-10-01 2014-10-02 38810131042014 Paga baze 600,SPITALI UNIVERSITAR I TRAUMES,paga shtator 2014,list pagese 2014,np 325/321
    Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 42,772 2014-10-01 2014-10-02 16626100012014 Paga baze 2610001 Kom.Remas Lu pagat shtator 2014 simbas listes
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 641,481 2014-10-01 2014-10-02 15926080012014 Shtese page per funksionin 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim paga te punonjesve sipas listepageses se muajit Shtator 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce BANKA SOCIETE GENERALE ALBANIA Korçe 560,897 2014-10-02 2014-10-02 4410260762014 Paga baze I.SH.MJEDIST,PYJEVE,UJRAVE 1026076 PAGA MUAJI SHTATOR
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce BANKA SOCIETE GENERALE ALBANIA Korçe 619,447 2014-10-02 2014-10-02 4510260762014 Paga baze I.SH.MJEDIST,PYJEVE,UJRAVE 1026076 PAGA MUAJI SHTATOR
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 31,188 2014-10-01 2014-10-02 15924470012014 Paga baze 2447001 KOMUNA LUNXHERI PAGAT SHTATOR 2014
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 42,406 2014-10-02 2014-10-02 19527040012014 Paga baze 2704001 KOMUNA TREBINJE LIK PAGA SHTATOR 2014 NR PUNONJESVE= 1
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 41,219 2014-10-01 2014-10-02 15910051312014 Shtese page per funksionin DSHPA Tirane paga shtator, 2014 PLAN 54 FAKT 52,listepagesa shtator 2014
    Kuvendi Popullor (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 472,836 2014-10-02 2014-10-02 74910020012014 Paga baze Kuvend i Shqiperise paga shtator 2014 nr pun 361/345
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 48,564 2014-10-01 2014-10-02 16324470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2447001 KOMUNA LUNXHERI PAGAT SHTATOR 2014
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,043,782 2014-10-01 2014-10-02 18321300012014 Ndihme ekonomike Bashkia Koplik (nd.ekonom.shtator 2014) per.aut.E.Zekaj ID I35224032A
    Prefektura e qarkut Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 60,540 2014-10-01 2014-10-02 26510160592014 Paga baze prefektura berat pagat shtator 2014
    Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,499 2014-10-01 2014-10-02 7510110872014 Shtese page per kualifikimin Kristo isak pagat muaji shtator 2014 1011087