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.
    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
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 36,420 2014-09-10 2014-09-10 36720420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 458,042 2014-09-09 2014-09-10 5723510012014 Shtese page per funksionin K.SELISHT 2351001 paga gusht 2014
    Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,281,920 2014-09-09 2014-09-10 39910110062014 Paga baze D A R 1011006 paga neto Selishte
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 80,000 2014-09-09 2014-09-10 14527800012014 Udhetim i brendshem KOMUNA QENDER DIETA
    Komuna Kastriot (0606) BANKA SOCIETE GENERALE ALBANIA Diber 107,325 2014-09-10 2014-09-10 14823470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOmuna Kastriot Shperblim i keshilltareve Gusht 2014
    Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 271,853 2014-09-09 2014-09-09 4621280062014 Paga baze KULTURA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2014
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 856,545 2014-09-08 2014-09-09 15025900012014 Paga baze KOMUNA QENDER,PAGAT E MUAJIT GUSHT 2014
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 87,646 2014-09-08 2014-09-09 135 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA ME KONTRATE PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-09-08 2014-09-09 137 2638001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 133,380 2014-09-08 2014-09-09 136 2638001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN FRATAR
    Komuna Kthelle (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 492,400 2014-09-09 2014-09-09 10126690012014 Ndihme ekonomike komuna kthelle per ndime ekonomike per korrik
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,810 2014-09-08 2014-09-09 14923370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGA GUSHT 2014
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 211,743 2014-09-08 2014-09-09 24523350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MIRAS BORDERO PAGA KESHILLTARE KRYEPLEQ GUSHT 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 482,011 2014-09-08 2014-09-09 14823370012014 Paga baze KOMUNA HOCISHT BORDERO PAGA GUSHT 2014
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2014-09-08 2014-09-09 24323350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI PER SHKOLLAT
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 309,543 2014-09-08 2014-09-09 23421050012014 Ndihme ekonomike BASHKIA BRDERO NDIHMA EKONOMIKE GUSHT 2014
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,156,773 2014-09-08 2014-09-09 10527300012014 Paga baze PAGA MUAJI GUSHT NGA KOM LUKOVE
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 38,389 2014-09-08 2014-09-09 10627300012014 Paga baze paga nga lukova
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,898,960 2014-09-08 2014-09-09 10427300012014 Paga baze PAGA MUAJI GUSHT NGA KOM LUKOVE
    Komuna Berdice (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 729,565 2014-09-09 2014-09-09 11027650012014 Shtese page per funksionin KOMUNA BERDICE PAGA