Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Visualisation of Treasury Transactions 2019

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All RAIFFEISEN BANK SH.A All 39,918,004,746.00 27,801 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 10,000 2014-12-30 2014-12-31 22423060012014 Udhetim i brendshem komuna sinje berat djeta sherbimi
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 16,600 2014-12-30 2014-12-31 77821020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihme ekonomike
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 3,000 2014-12-30 2014-12-31 55320420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-30 2014-12-31 78221020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim komision banke
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 8,340 2014-12-30 2014-12-31 77721020012014 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,220 2014-12-30 2014-12-31 14310140512014 Shtese page per pune ne turne te dyta dhe te treta Paraburgimi berat ore nate 1014051
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,000 2014-12-31 2014-12-31 50321670012014 Grant per femije te lindur Bashkia ure per shperblim lindje 2167001
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 27,000 2014-12-30 2014-12-31 34421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete ,java artistike
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 22,000 2014-12-31 2014-12-31 13110130252014 Udhetim i brendshem DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim kompensim punonjesish Nentor -Dhjetor 2014.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,300 2014-12-30 2014-12-31 22721030012014 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim shpenzime telefonike per periudhen Tetor-Nentor 2014.
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 90,000 2014-12-30 2014-12-31 25710160242014 Te tjera transferta tek individet kom policise ndihme ekonomike
    Federata Futbollit (0606) RAIFFEISEN BANK SH.A Diber 180,000 2014-12-31 2014-12-31 66 21060112014 Shpenzime per honorare klubi futbollit pik honorare
    Drejtoria Vendore e Policise Durres (0707) RAIFFEISEN BANK SH.A Durres 60,800 2014-12-31 2014-12-31 39210160252014 Ndihme ekonomike 1016025 DREJT POLICISE NDIHME EKONOMIKE ESAT XHIXHA
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 8 2014-12-30 2014-12-31 70021070012014 Sherbime te tjera 2107001 BASHKIA DURRES KOMISION KTHIMI BANKE PER IINVALID ME NR REFER 1501294 DHE 1501294 SHUMA 10050,10050
    Zyra e Punes Durres (0707) RAIFFEISEN BANK SH.A Durres 129,300 2014-12-30 2014-12-31 36510250072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025007 ZYRA PUNESIMIT VENDIM GJYQESOR BESMIRA BOTUSHA DHJETOR 2014
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 4 2014-12-30 2014-12-31 69921070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES KOMISION KTHIMI BANKE PER INTERALBANIA VIENA NR REFERENCES 51057377 DT 18.11.2014 PER SHUMEN 59520
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,148,400 2014-12-30 2014-12-31 43410110082014 Shperblime per rezultate ne pune SHPERBLIM MESUESIT E DALLUAR DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 10,000 2014-12-30 2014-12-31 39510110992014 Te tjera transferta tek individet shperblim student ekselence Universiteti El
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 841,781 2014-12-30 2014-12-31 44010110082014 Udhetim i brendshem SHPENZIME TRANS.MESUESIT DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 27,000 2014-12-30 2014-12-31 22123940012014 Shpenzime per qiramarrje ambjentesh Kom Paper Qera objekti per Hume Ballhysa