Treasury Transactions

Treasury Branch:

Institution:

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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 Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 325,852 2014-09-24 2014-09-25 18023530012014 Paga baze K.Kala e Dodes 2353001 paga gusht 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 54,000 2014-09-24 2014-09-25 18423530012014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 paga roje sanitare gusht 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 155,600 2014-09-24 2014-09-25 18123530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Kala e Dodes 2353001 paga keshilltaret gusht 2014
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 122,800 2014-09-25 2014-09-25 10910130042014 Udhetim i brendshem SHERBIMI PARESOR lik djeta korrik gusht 2014
    Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 22,000 2014-09-24 2014-09-25 34110130842014 Udhetim i brendshem SHP DIETA NGA SPITALI
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 386,100 2014-09-25 2014-09-25 182 2037001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001K QARKUT KESHILLTARET SHTATOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 603,059 2014-09-24 2014-09-24 25721050012014 Paga baze BASHKIA BILISHT BORDERO PAGA GUSHT 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 874,324 2014-09-24 2014-09-24 25621050012014 Paga baze BASHKIA BILISHT BORDERO PAGA GUSHT 2014
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,707,250 2014-09-24 2014-09-24 20624310012014 Pagese paaftesie 2431001 Paaftesia muaj Shtator 2014 nga Komuna Kodovjat
    Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 464,700 2014-09-24 2014-09-24 13624370012014 Pagese paaftesie 2437001 Paaftesia muaj Shtator 2014 Komuna Sult
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,392,830 2014-09-23 2014-09-24 37924750012014 Pagese paaftesie KOMUNA GOLEM PAAFTESI PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 139,940 2014-09-23 2014-09-24 37824750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 20,000 2014-09-23 2014-09-24 37724750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE NGA TE ARDHURAT E KOMUNES SIPAS VKK NR 41 DT 21.08.2014 KONFIRMIM N/PREFEKTURE NR 498/1 DT 25.08.2014
    Kuvendi Popullor (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 325,550 2014-09-23 2014-09-24 71910020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi shpenzime deputet ligji 8550 18.11.1999 i ndryshuar vendim 63 /2013
    Komuna Kthelle (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 956,750 2014-09-24 2014-09-24 10826690012014 Pagese paaftesie komuna kthella per PAK SHTATOR 2014
    Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 298,700 2014-09-24 2014-09-24 10824760012014 Ndihme ekonomike KOMUNA SINABALLAJ NDIHME EKONOMIKE GUSHT 2014(BORDERO)
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 5,246,800 2014-09-24 2014-09-24 246921330012014 Pagese paaftesie bashkia rreshen per PAK shtator 2014
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 88,340 2014-09-24 2014-09-24 28221190012014 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE PER MUAJIN KORRIK SIPAS BORDEROS
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 10,000 2014-09-23 2014-09-24 18525070012014 Udhetim i brendshem 2507001 KOMUNA DRENOVE KORCE DIETA GUSHT 2014
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,780 2014-09-23 2014-09-24 56421020012014 Udhetim i brendshem bashkie berat pagese djeta sherbimi