Treasury Transactions 2015-2018

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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 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
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 56,095 2018-08-15 2018-08-16 19120370012018 Udhetim i brendshem 2037001 K.QARKUT DIETA GUSHT 2018 BORDERO
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 68,000 2018-08-15 2018-08-16 19520370012018 Shpenzime gjyqesore 2037001 K.QARKUT SHPENZ.GJYQI PER RENATO XHINDOLI VENDIM NR.11035/8252/3867/607 DT.16.07.2015
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 28,400 2018-08-15 2018-08-16 19320370012018 Udhetim i brendshem 2037001 K.QARKUT DIETA GUSHT 2018 BORDERO
    Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 425,000 2018-08-15 2018-08-16 19420370012018 Te tjera transferta tek individet 2037001 K.QARKUT SHPENZ.VENDIM GJYQI PER BERNARD KOCO VENDIM NR.2821 DT.20.06.2017 URDHER TITULLARI NR.70 DT.08.08.2018
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 318,240 2018-08-13 2018-08-15 152721140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Kryepleq bordero korrik 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 104,460 2018-08-14 2018-08-15 76221190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI KORRIK VKB NR 39 &41 DT 20.07.2018 KONFI PREF NR 3618/1 DT01.08.2018 NJESI SINABALLAJ
    Gjykata e rrethit Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 3,000 2018-08-14 2018-08-15 15410290302018 Udhetim i brendshem Gjykata Mat (1029030) Lik. Shpenz. per udhetime brenda vendit muaji Korrik 2018.Shkr. Miratimi E Min. Financave Nr.3008/48 Prot.Dt.05.11.2010 Liste - Pagese Nr. I Pers. 1.
    Ndermarrja punetoreve nr. 3 (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 2,793,263 2018-08-14 2018-08-15 16921011562018 Paga me kontrate per pune sezonale 2101156 Drjet Nr 3 e Punet Qytetit 2018 Paga punonjes sezonale korrik 2018 nr pun pl 60 fakt 25
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 5,500 2018-08-14 2018-08-15 12710102832018 Udhetim i brendshem 1010283 ISHMT, lik dieta listpag dt 14.08.2018, urdher nr 60 dt 14.08.2018
    Bashkia Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 680,000 2018-08-14 2018-08-15 262121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Kulturor Pazari i Veshur me poetike Suela Konjari Shk.26283/3 27.07.18 VKAk 109 28.06.18 prev 28.06.18 UK 26283 05.07.18 akt-marr 26283/2 05.07.18PV 16.07.2018
    Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 56,712 2018-08-14 2018-08-15 59010100772018 Te tjera paga me kontrate Drejtoria e Pergj. e Doganave , lik page korrik 2018 per pun me kontr kap 6, kontr nr 10264/1 dt 25.06.2018, listpag korrik 2018
    Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 1,358,864 2018-08-13 2018-08-14 72121090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonimike korrik 2018 me permbledhese
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 44,165 2018-08-13 2018-08-14 12210051122018 Paga baze 1005112-QTTB FUSHE KRUJE sa likuiduar paga punonjesish per muajin korrik 2018 sipas listepageses se dt 01.08.2018 dorezuar listepagesen ne banke nga Shpresa Demirxhiu me nr dok ident G75501138T
    Sp. Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 12,272 2018-08-13 2018-08-14 17610130782018 Paga me kontrate per kohe te kufizuar Spitali Mat(1013078) Lik. Paga Korrik 2018 Punonjes me kontrate Liste-pagese Nr. punonjesve 1
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 564,679 2018-08-13 2018-08-14 49810130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend demshperblim per ish te perndjekurit politik , shkrese Min Fin nr 14398,14399 dt 30.07.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 16,500 2018-08-10 2018-08-13 43710171392018 Udhetim i brendshem 1017139 Dr.Pergj.Emergj.Civile Dieta korrik 2018, Bordero dt 9.08.2018,urdher pagese .DP nr.412/3 dt 9.08.2018 listepagese
    Aparati Qendror INSTAT (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 27,398 2018-08-10 2018-08-13 70610500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketa anketa ABF 2018,,VKm nr 202 dt 15.03.2017, urdher 1030/2 dt 08.08.2018,listepagesa
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA SOCIETE GENERALE ALBANIA Berat 22,814 2018-08-09 2018-08-10 13721020222018 Paga baze 2102022 Dr e pyjeve dhe bujqesise berat pagese leje e zakonshme urdher lirimi 512 dt 13.07.2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 296,072 2018-08-09 2018-08-10 73721190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 69 DT 27.12.2017 MUAJI KORRIK 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 447,056 2018-08-09 2018-08-10 74021190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE PUNONJES MUAJI KORRIK 2018 NJESI AD KRYEVIDH