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
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 85,008 2018-08-08 2018-08-09 43821050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO KOMPESIM ENERGJIE ELEKTRIKE Q BILISHT VKB 57 DT 23.07.2018 KONF NR 963/1 DT 03.08.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 58,320 2018-08-08 2018-08-09 43521050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO 6% NDIHME EKONOMIKE Q BILISHT VKB 57 DT 23.07.2018 KONF NR 963/1 DT 03.08.2018
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 667,800 2018-08-08 2018-08-09 44321050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,HOCISHTI, Q,BILISHT ,MIRAS,PROGER MUAJI KORRIK 2018 VENDIMI NR 7 02.08.2018
    Qendra Ekonomike Kultures (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 680,000 2018-08-08 2018-08-09 19421220072018 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'FESTIVALI NDERKOMBETAR MIK 2018' SIPAS LISTPAGESES, URDHER DT 06.08.2018, URDHER NR.62 DT 02.06.2018, RAP.PERFUNDIMTAR DT 30.07.2018, KONTRATA 6 COPE DT 30.07.2018
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 352,721 2018-08-08 2018-08-09 63121240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat korrik 2018 pmnzh bashkia kv
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 116,429 2018-08-08 2018-08-09 28410130752018 Shtese page per vjetersi ne pune SPITALI LAC PAG PAGAT ME TE ARDHURA MUAJI KORRIK 2018
    Federata Futbollit (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 45,211 2018-08-08 2018-08-09 4221270052018 Shtese page per vjetersi ne pune PAGAT KLUBI I SPORTIT LEZHE SIPAS LIST-PAGESES KORRIK 2018,NR I PUNONJ.1
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,867,673 2018-08-08 2018-08-09 32721300012018 Pagese paaftesie Bashkia M.Madhe (lik.paaf,korrik 2018 V.Kesh.Bash.nr.140 dt.25.07.2018 shp.ligjsh.pref.nr.976.1 dt.06.08.2018)
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 38,600 2018-08-08 2018-08-09 32421300012018 Ndihme ekonomike Bashkia M.Madhe (lik.6% nd.ekonom.qershor 2018 sip.VKM 955 dt.07.12.2016.V.Kesh.Bash.dt.25.07.2018 shp.ligjsh.pref.nr.977.1 dt.02.08.2018)
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 81,600 2018-08-08 2018-08-09 27410130772018 Sherbime te tjera PAGESE PER DIALIZE KORRIK URDHERI NR.244 DATE 28.08.2013 PER SPITALIN MALLAKASTER
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 3,178,100 2018-08-08 2018-08-09 62321330012018 Ndihme ekonomike 2133001 BASHKIA MIRDITE ndihme eko muaj korrik 2018 sipas vendimit nr07/2018 dt 01.08.2018 sipas liste pageses se bankes me 598 perfitues
    Bashkia-Seksioni Ekonomik (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 343,438 2018-08-08 2018-08-09 11321380072018 Paga baze paga nga z ek arsimit
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 13,600 2018-08-08 2018-08-09 112421410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare sipas borderose korrik 2018, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 6,120 2018-08-08 2018-08-09 113321410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq sipas borderose korrik 2018, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Zyra Punesimit Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 204,702 2018-08-07 2018-08-08 22910101802018 Kompensim papunesie per personat e siguruar 1010180 zyra e punes berat pagese papunesie korrik 2018 ZP Kucove
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 13,600 2018-08-07 2018-08-08 36223260012018 Udhetim i brendshem lik djeta sipas listepageses bashkia Finiq
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 59,301 2018-08-07 2018-08-08 32310130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses korrik 2018
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,947 2018-08-07 2018-08-08 74826540012018 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Korrik 2018 Sektori i Mirmbajtjes se Rrugeve Rurale.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 18,700 2018-08-07 2018-08-08 75326540012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz. per keshilltare & kryetar te fshatrave muaji Korrik 2018.Liste - Pagese Nr. I Pers. 4.
    Aparati Qendror INSTAT (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 18,615 2018-08-07 2018-08-08 66910500012018 Shpenzime per qiramarrje ambjentesh I.N.S.T.A.T 1050001 lik qera ambientesh,urdher 103/7 dt 16.4.2018,kontr 103/5 dt 01.2.2018, listepagese ,tatim ne burim