Treasury Transactions 2015-2018

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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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    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 16,801,631 2018-12-27 2018-12-28 147810130012018 Kompensim perndjekurit politike 1013001 Min Shend M Soc. Demshperblim per te perndjekurit politik sh MF ne22747,22748, 22749,22752,22754,22755,22757,dt 27.12.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 144,000 2018-12-26 2018-12-28 94410120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 121.dt.19.02.2018.pika 5.kontrata nr.1570.dt.06.03.2018.raport monitorimi nr.9460.dt.26.12.2018,listepagesa Dhjetor 2018 Sander Kola,projekti Vazhdimi botimit cilesor te Revistes LCPJ
    Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Tirane 60,000 2018-12-27 2018-12-28 7410870052018 Udhetim i brendshem Minoritetet , lik lik dieta brenda vendit , urdher nr 76 dt 27.12.2018 , listepagese
    Federata Shqiptare Judos (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2018-12-27 2018-12-28 7510112252018 Transferta per klubet dhe asociacionet e sportit Fed e Judo 1011225,pagese listpag dt 27.12.2018
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 1,485,859 2018-12-27 2018-12-28 196510110402018 Shtese page per punonjesit qe rregullohen me akte te veçanta Universiteti politeknik ore mesimore shkr nr 162 dt 27.12.2018 Vendim Bordi Administrativ dt 27.12.2018 liste pagese
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 143,514 2018-12-24 2018-12-28 396421010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga shperblime te punonjesve te liruar Tetor 2018 Tatim ne burim UK 40124/2 31.10.2018 NR.39321 23.10.2018 39298/1 23.10.18 27798/1 22.10.2018 37275/1 17.10.2018
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 50,368 2018-12-27 2018-12-28 194810110402018 Paga me kontrate per kohe te kufizuar Universiteti politeknik punonjes me kontrate udhezimi nr 20 dt 09.05.2008 shkr nr 715 dt 26.12.2018 liste pagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2018-12-27 2018-12-28 31210061572018 Udhetim i brendshem 1006157 ISHTI lik dieta personeli,listpagese 26.12.2018 u brendshem nr 10534 dt 11.12.2018
    Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Tirane 53,604 2018-12-27 2018-12-28 7210870052018 Sherbime telefonike Minoritetet , lik dieta brenda vendit , urdher nr 77 dt 27.12.2018 listepagese
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 1,240,800 2018-12-27 2018-12-28 120510100772018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergj. e Doganave , lik vend gjyqesor per Arber begaj, urdher nr 21363/5 dt 14.12.2018, vend gjyk nr 392 dt 02.03.2016, listpag dt 26.12.2018
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 551,288 2018-12-27 2018-12-28 41410110482018 Paga baze Universiteti i Sporteve 2018 pgese projekti shkres 27.12.18 list pag
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 445,130 2018-12-20 2018-12-28 120510060012018 Te tjera transferta tek individet MIE, shpenzime varrimi listepagesa dt.20.12.18, urdher pagesa nr.15161 dt.20.12.2018
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 160,650 2018-12-25 2018-12-28 401321010012018 Shpenzime per qiramarrje ambjentesh 2101001Bashkia Tirane Pagese per ambiente me qera janar-tetor 2018 Resmi Merko Shk.44735/1 13.12.2018 kont.06.01.2015 PV 04.12.2018 Janar-Tetor 2018
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2018-12-25 2018-12-28 410421010012018 Shpenzime per honorare 2101001 Bashkia Tirane honorare kryetar fshatrashTetor 2018 tatim burim
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 173,700 2018-12-27 2018-12-28 103610170012018 Ndihme ekonomike MIN.MBROJTJES NDIHME EMENJEH, URDHZMMB, 1735, 05.12.2018,SHMF, 20363/1 FONDI I VECANTELISTE PAGESA
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2018-12-27 2018-12-28 53310220012018 Udhetim i brendshem 1022001-Akademia Shkencave,6025-dieta VKM nr 997 dt 10.12.2010,autrz 476 dt 26.12.18,.liste-pagese dt 27.12.2018,
    Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2018-12-27 2018-12-28 22310170852018 Udhetim i brendshem 1017085 Q.K.M.B.M.M.F.A 2018. dieta brenda vendit, urdh. 938 dt 26.12.18 listpages
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 119,000 2018-12-27 2018-12-28 24310120092018 Te tjera transferime korrente 1012009 QKKF 2018. Pagese honorare ur nr 14 dt 12.12.2018 vendim nr 5 dt 12.12.2018 ligji 10352 dt 18.11.2010 listpagese
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,438,430 2018-12-27 2018-12-28 124210170512018 Udhetim i brendshem 1017051 Rep.Usht 4001.dieta brenda vendit vkm 329 dt 20.4.16, urdher KM 774 dt 11.10.18 listpagese bashkelidhur
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2018-12-27 2018-12-28 14910100992018 Udhetim i brendshem 1010099 Agj.e Adm.te Pas.te Sek.dhe Konfiskuara, lik dietya br vendit listpag dt 27.12.2018, urdher dt 8/21.11.2018, 12.12.2018