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
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 20,000 2018-08-03 2018-08-06 23020420012018 Udhetim i brendshem Keshilli i Qarkut Berat 2042001, pagese dieta brenda vendit muaji maj 2018
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 248,535 2018-08-01 2018-08-06 33723260012018 Paga baze lik pagat e muajit korrik sipas listepageses Bashkia Finiq
    Q.Form. Profes. Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 455,724 2018-08-03 2018-08-06 9610102202018 Shtese page per vjetersi ne pune QFP paga Merilda Xhoxhi
    Zyra Arsimore Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 46,235 2018-08-03 2018-08-06 11610111002018 Paga baze 1011100 Paga arsimi 9-vjecar bordero korrik 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,490,544 2018-08-03 2018-08-06 70521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE ARSIM PARASHKOLLOR MUAJI KORRIK 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 317,790 2018-08-03 2018-08-06 73021190012018 Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI VKB NR 40&41 DT 20.07.2018 KONFIRMIM PREF NR 3618/1 DT 01.08.2018 NJESI AD SINABALLAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,643 2018-08-03 2018-08-06 70821190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE ARSIM PARAUNIVERSITAR MUAJI KORRIK 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,775 2018-08-03 2018-08-06 71521190012018 Paga baze BASHKIA RROGOZHINE PAGE KORRIK 2018 KULTURA
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 102,745 2018-08-03 2018-08-06 70921190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 69 DT 27.12.2017ARSIM PARASHKOLLOR MUAJI KORRIK 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,297,700 2018-08-03 2018-08-06 72521190012018 Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI VKB NR 40&41 DT 20.07.2018 KONFIRMIM PREF NR 3618/1 DT 01.08.2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 46,727 2018-08-03 2018-08-06 71121190012018 Paga baze BASHKIA RROGOZHINE PAGE GJ CIVILE MUAJI KORRIK 2018 NJESI AD LEKAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 45,453 2018-08-03 2018-08-06 71321190012018 Paga baze BASHKIA RROGOZHINE PAGE GJ CIVILE MUAJI KORRIK 2018 NJESI AD KRYEVIDH
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,925 2018-08-02 2018-08-06 107821180012018 Paga baze BASHKIA KAVAJE PAGE PER PUNONJESIT E APARATIT
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 209,434 2018-08-02 2018-08-06 165221230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERUDHEN 1-31 KORRIK 2018SIPS LISTEPAGESES DT 02.08.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULE ME NR DOK IDENTIFIKUES J05215014B
    Qendra Ekonomike Arsimit (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 45,658 2018-08-02 2018-08-06 76321240092018 Shtese page per kualifikimin 2124009 listepagese pagat korrik 2018 arsimi parashkollor
    Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 1,430,125 2018-08-02 2018-08-06 122721270012018 Shtese page per vjetersi ne pune PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES QERSHOR 2018,PER NJ.ADM SHENGJIN NR PUNONJ.46
    Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 44,832 2018-08-03 2018-08-06 121621270012018 Shtese page per veshtiresi dhe rreziqe PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES KORRIK 2018,PER MZSH NR PUNONJ.1
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 17,000 2018-08-02 2018-08-06 85921310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE QERAJE VENDIM NR.1795/9 DATE 05.10.2017 KONTATE QERAJE 1906 1906 REGJ.DATE 23.10.2017 MUAJI QERSHOR,KORRIK NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 181,440 2018-08-02 2018-08-06 86421310012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KRYETARET E FSHATRAVE KORRIK NGA BASHKIA MALLAKASTER
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 90,422 2018-08-03 2018-08-06 94321320012018 Shtese page per vjetersi ne pune Bashk. Mat (2132001) Lik. Page muaji Korrik 2018 per Adminsitrimi i Mjedisit e Veterinarise.Liste - Pagese Nr. I Punonjesve 2.