Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RAIFFEISEN BANK SH.A All 169,620,014,378.00 114,548 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 Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 215,240 2018-12-27 2018-12-28 82721670012018 Shpenzime per te tjera materiale dhe sherbime operative 2167001 bashkia ure vajgurore pagese djeta sherbimi dhe grupi folklorik
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 229,700 2018-12-27 2018-12-28 83021670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike dhjetor 2018 vkb 99 dt 17.12.2018 nja poshnje listepagesa
    ALUIZNI - Drejtoria Berat (0202) RAIFFEISEN BANK SH.A Berat 535,214 2018-12-27 2018-12-28 10710141222018 Paga baze Aluizni Berat 1014122, pagese pagat punonjesit me kontrate dhjetor 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 522,000 2018-12-27 2018-12-28 81821670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese shperblimi i fundvitit per invalide nja poshnje vkm 754 dt 19.12.2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 183,000 2018-12-27 2018-12-28 82121670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese shperblimi i fundvitit per ndihmen ekonomike nja ure vajgurore vkm 754 dt 19.12.2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,110,200 2018-12-27 2018-12-28 85421020012018 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike ,vkB142 dt 18.12.2018 dhjetor 2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 713,244 2018-12-27 2018-12-28 82221020012018 Te tjera transferime korrente Bashkia Berat 2102001,shpenzime per emergjencat civile Mahmut abedini ,shkrese MB 9025 dt 26.12.2018
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 206,639 2018-12-27 2018-12-28 53410110022018 Te tjera transferta tek individet 1011002 drejtoria arsimore rajonale berat pagese shperblim per dalje ne pension dhe fatkesie
    Inspekt.Shtet. Punes Berat (0202) RAIFFEISEN BANK SH.A Berat 18,060 2018-12-27 2018-12-28 9110102292018 Udhetim i brendshem Inspektoriati Punes 1010229, dieta sherbimi dhjetor
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 549,000 2018-12-27 2018-12-28 81721670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese shperblimi i fundvitit per invalide nja ure dhe cukalat vkm 754 dt 19.12.2018
    Gjykata e rrethit Berat (0202) RAIFFEISEN BANK SH.A Berat 5,100 2018-12-27 2018-12-28 29310290122018 Shpenzime per honorare Gjykata 1029012, shpenzime psikolog ,liste pagese
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 22,500 2018-12-27 2018-12-28 30810160592018 Udhetim i brendshem Prefektura 1016059, dieta ,liste pagesa dhjetor 2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,746,000 2018-12-27 2018-12-28 85121020012018 Ndihme ekonomike Bashkia Berat 2102001,shperblim PAK ,vkm754 dt 19.12.2018, NJESITE ADMINISTRATIVE
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 17,425 2018-12-27 2018-12-28 74921050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO KRYEPLEQ MUAJI NENETOR 2018
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 7,400 2018-12-27 2018-12-28 31310160242018 Uniforma dhe veshje te tjera speciale 1016024 Dr. Policise uniforma, sipas urdher nr 215 dt 25.09.2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 28,914 2018-12-27 2018-12-28 95721060012018 Paga baze 2106001 Bashkia paga sherbimet Nentor 2018 sipas listes bashkengjitur
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 102,000 2018-12-27 2018-12-28 22420460012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Qarkut ant keshillatre Shtat-Dhjet 18, Vend KQ nr 28 dt 21.12.2017, Konf Pref 1991/1 dt 27.12.2017
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 253,808 2018-12-27 2018-12-28 9121060082018 Sherbimet bankare 2106008 Qendra Kultures pagese art pjesemarres Dibra ne fest. Cek 00472274 dt 27.12.2018
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 196,666 2018-12-27 2018-12-28 40510110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE PAGESE TRANSPORT MESUESISH LIST PAGESE
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 310,698 2018-12-27 2018-12-28 86410170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707