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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sherbimi Kombetar i Rinise (3535) All All 13,542,567.00 31 All => 2017-01-01 => 2017-12-31

    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
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 972,527 2017-11-01 2017-11-02 4310251202017 Shtese page per funksionin 2017 SHERBIMI KOMBETAR I RINISE paga tetor 2017, nr punonjes PL 20/19 BORDERO
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 261,360 2017-11-01 2017-11-02 4410251202017 Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE paga pn me kontrate, shkrese MF 17683/109 dt 15.02.2017,tetor 2017, nr punonjes PL 8/8 BORDERO
    Sherbimi Kombetar i Rinise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,211 2017-10-18 2017-10-20 3910251202017 Elektricitet 1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie gusht 2017, kod klient TR1C110018639934, fat nr 242403120 dt 31.08.2017
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 19,920 2017-10-18 2017-10-20 4010251202017 Udhetim i brendshem 2017 SHERBIMI KOMBETAR I RINISE pagese dieta brenda vendit, autorizim 206 dt 7.8.17, autoriz 213 dt 04.09.2017, listepagese 15.10.2017
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 261,360 2017-10-02 2017-10-03 3710251202017 Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE paga pn me kontrate, shkrese MF 17683/109 dt 15.02.2017,shtator 2017, nr punonjes PL 8/8 BORDERO
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 973,467 2017-10-02 2017-10-03 3610251202017 Paga baze 2017 SHERBIMI KOMBETAR I RINISE paga shtator 2017, nr punonjes PL 20/19 BORDERO
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 13,393 2017-09-20 2017-09-21 3410251202017 Udhetim jashte shtetit 2017 SHERBIMI KOMBETAR I RINISE pagese dieta me jashte, diference, autorizim ministri nr 2984 dt 19.05.2017, listepagese
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 973,467 2017-09-04 2017-09-05 3210251202017 Shtese page per vjetersi ne pune 2017 SHERBIMI KOMBETAR I RINISE paga gusht 2017, nr punonjes PL 20/19 BORDERO
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 261,360 2017-09-04 2017-09-05 3310251202017 Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE paga pn me kontrate, shkrese MF 17683/109 dt 15.02.2017,gusht 2017, nr punonjes PL 8/8 BORDERO
    Sherbimi Kombetar i Rinise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,816 2017-08-17 2017-08-18 3010251202017 Elektricitet 1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie Korrik 2017, kod klient TR1C110018639934, fat nr 2409742714 dt 31.07.2017
    Sherbimi Kombetar i Rinise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,703 2017-08-17 2017-08-18 2910251202017 Elektricitet 1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie Qershor 2017, kod klient TR1C110018639934, fat nr 239780414 dt 30.06.2017
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 24,107 2017-08-03 2017-08-04 2810251202017 Udhetim jashte shtetit 2017 SHERBIMI KOMBETAR I RINISE pagese dieta autorizim 2984 dt 19.05.2017, listepagese dt 30.7.17
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 1,025,758 2017-08-01 2017-08-02 2610251202017 Shtese page per vjetersi ne pune 2017 SHERBIMI KOMBETAR I RINISE paga korrik 2017, nr punonjes PL 20/20 BORDERO
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 261,360 2017-08-01 2017-08-02 2710251202017 Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE paga pn me kontrate, shkrese MF 17683/109 dt 15.02.2017,korrik 2017, nr punonjes PL 8/8 BORDERO
    Sherbimi Kombetar i Rinise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,472 2017-07-04 2017-07-05 2110251202017 Elektricitet 1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie maj 2017, kod klient TR1C110018639934, fat nr 655540028 dt 31.05.2017
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 1,025,758 2017-07-04 2017-07-05 2210251202017 Shtese page per vjetersi ne pune 2017 SHERBIMI KOMBETAR I RINISE paga qershor 2017, nr punonjes PL 20/20 BORDERO
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 261,360 2017-07-04 2017-07-05 2310251202017 Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE paga pn me kontrate, shkrese MF 17683/109 dt 15.02.2017,qershor 2017, nr punonjes PL 8/8 BORDERO
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 71,342 2017-06-02 2017-06-05 2010251202017 Udhetim i brendshem 1025120 SHERBIMI KOMBETAR I RINISE pagese dieta brenda dhe jashte, autorizim 2662 dt 03.05.2017,autorizim 188/1 dt 15.04.2017, listepagese
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 1,025,758 2017-06-01 2017-06-02 1810251202017 Paga baze 2017 SHERBIMI KOMBETAR I RINISE paga maj 2017, nr punonjes PL 20/20 BORDERO maj 2017
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 261,360 2017-06-01 2017-06-02 1910251202017 Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE paga pn me kontrate, shkrese MF 17683/109 dt 15.02.2017,maj 2017, nr punonjes PL 8/8 BORDERO maj 2017