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
  • 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 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
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,750,144 2018-09-03 2018-09-04 14710140062018 Shtese page per pune ne turne te dyta dhe te treta Burgu Burrrel (1014006) Lik. Paga Muaji Gusht 2018 Liste-Pagese Nr. Punonjesve 37
    Gjykata e rrethit Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 71,476 2018-09-03 2018-09-04 15710290302018 Shtese page per veshtiresi dhe rreziqe Gjykata Mat(1029030) Lik. Paga Muaji Gusht 2018 Liste-Pagese Urdh. Tit. Nr. 753 dt 31.08.2018 Nr. Punonjesve 2
    Drejtoria e shendetit publik Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,188,560 2018-09-03 2018-09-04 11610130372018 Shtese page per veshtiresi dhe rreziqe Drejt. e Shend. Publik Mat (1013037) Lik. Paga Muaji Gusht 2018 Liste-Pagese Nr. punonjesve 29
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,164 2018-09-03 2018-09-04 102421320012018 Paga baze Bashk. Mat (2132001) Lik. Page muaji Gusht 2018 Arsimi Mesem(Sek. Mbeshtetes) Liste-Pagese Nr. Punonjesve 1
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 132,677 2018-09-03 2018-09-04 101921320012018 Shtese page per vjetersi ne pune Bashk. Mat (2132001) Lik. Page muaji Gusht 2018 Gjendja Civile Liste-Pagese Nr. Punonjesve 3
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 86,875 2018-09-03 2018-09-04 102321320012018 Shtese page per vjetersi ne pune Bashk. Mat (2132001) Lik. Page muaji Gusht 2018 QKB Liste-Pagese Nr. Punonjesve 2
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 187,996 2018-09-03 2018-09-04 103321320012018 Paga baze Bashk. Mat (2132001) Lik. Page muaji Gusht 2018 Qendra e kult. Artit&Muzikes Liste-Pagese Nr. Punonjesve 6
    Zyra Arsimore Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,584 2018-09-03 2018-09-04 23210110922018 Shtese page per vjetersi ne pune Zyra Arsimore Mat (1011092) Lik. Paga Gusht 2018 Punonjes me kontrate 4 ore/dite VKM Nr. 60/31.01.18 Aparati Liste-Pagese Nr. punonjesve 1
    Zyra Arsimore Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,666,899 2018-09-03 2018-09-04 23410110922018 Shtese page per vjetersi ne pune Zyra Arsimore Mat (1011092) Lik. Paga Gusht 2018 Arsimi i mesem Liste-Pagese Nr. punonjesve 34
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,977 2018-09-03 2018-09-04 103221320012018 Shtese page per vjetersi ne pune Bashk. Mat (2132001) Lik. Page muaji Gusht 2018 Njesia Admininstrimit te Vaditjes Liste-Pagese Nr. Punonjesve 1
    Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,158,149 2018-09-03 2018-09-04 7110130382018 Shtese page per funksionin 2018 DSHP 1013038 paga muaj gusht 2018 sipas liste pageses se bankes me 29 perfituse
    Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 6,084,998 2018-09-03 2018-09-04 21210130792018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013079 Drejtoria Spitalore Mirdite paga muaj gusht 2018 sipas liste pageses se bankes me 131 perfitues
    Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 8,160 2018-09-03 2018-09-04 21510130792018 Paga me kontrate per pune sezonale 1013079 Drejtoria Spitalore Mirdite paga punonjesish me kontrate nga te ardhurat dytesore sipas liste pagesese se bankes me 1 perfitues
    Zyra Arsimore Mirditë (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 751,403 2018-09-03 2018-09-04 23710111232018 Shtese page per vjetersi ne pune 1011123 Zyra Arsimore mirdite paga muaj gusht 2018sipas liste pageses se bankes me 15 perfitues
    Zyra Arsimore Mirditë (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 15,400 2018-09-03 2018-09-04 24410111232018 Shtese page per largesi nga qendra e banimit 1011123 Zyra Arsimore mirdite veshtiresi largesie mesues sipas liste pagesese se bankes me 11 perfitues
    Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 76,692 2018-09-03 2018-09-04 21610130792018 Paga me kontrate per pune sezonale 1013079 Drejtoria Spitalore Mirdite paga punonjesish me kontrate nga te ardhurat dytesore sipas liste pagesese se bankes me 2 perfitues
    Zyra Arsimore Mirditë (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 31,160 2018-09-03 2018-09-04 24110111232018 Udhetim i brendshem 1011123 Zyra Arsimore mirdite djeta muaj gusht 2018sipas liste pageses se bankes me1 perfitues
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,873,295 2018-09-03 2018-09-04 11810130412018 Shtese page per vjetersi ne pune 1013041 Drejtoria e Shendetit Publik Pogradec likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=44
    Shk Pr "Enver Qiraxhi" Pogradec (1519) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,372,214 2018-09-03 2018-09-04 7210102582018 Shtese page per funksionin 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=30
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 9,231,093 2018-09-03 2018-09-04 21310130822018 Shtese page per kualifikimin 1013082 Spitali Pogradec likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=210