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 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 Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 48,198 2018-12-05 2018-12-07 175521270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA NENTOR 2018 PER QKB SIPAS LISTEPAGESES,NR PUN 1
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,462,182 2018-12-06 2018-12-07 26110111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 89,662 2018-12-06 2018-12-07 25410111012018 Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar ARSIMI LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 14,562 2018-12-06 2018-12-07 25710111012018 Shtese page per vjetersi ne pune ARSIMI LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,187 2018-12-06 2018-12-07 41210130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE PER MUAJIN NENTOR 2018,DIFERENCA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 15,942,699 2018-12-06 2018-12-07 26010111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2018-12-06 2018-12-07 69610130222018 Te tjera transferta tek individet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per ndihme per rast fatkeqesie Engjellushe Mema sipas urdherit nr.253, dt.22.11.2018, shk.per ndryshim destinac nr.1365, dt.23.11.2018,
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,541,298 2018-12-05 2018-12-07 69110130222018 Shtese page per funksionin 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses nentor 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,500 2018-12-05 2018-12-07 68310130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. per udhetime e dieta sipas listepageses nentor 2018
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 15,001,337 2018-12-06 2018-12-07 11910111242018 Shtese page per vjetersi ne pune 1011124-Zyra Arsimore M.Madhe ( paga nentor 2018 sipas list pageses dt.06.12.2018 )NZ Gyzela Piroviq ID 027857544
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 3,801,060 2018-12-06 2018-12-07 11810111242018 Shtese page per kualifikimin 1011124-Zyra Arsimore M.Madhe ( paga nentor 2018 sipas list pageses dt.06.12.2018 )NZ Gyzela Piroviq ID 027857544
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 2,537 2018-12-06 2018-12-07 54521300012018 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Bashkia M.Madhe ( shperb.gjend.civ. nentor 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 418,369 2018-12-06 2018-12-07 54121300012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe (paga keshilltar nentor 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 748,800 2018-12-06 2018-12-07 54621300012018 Shpenzime per honorare Bashkia M.Madhe (lik.trajtm.ushqimor nentor 2018.sip.vkm 1720 dt.29.10.2008 ,ven.bordi 29.10.2018 kontrate list.pagese-.N Z A.Rukaj ID I102250088H)
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 41,383 2018-12-06 2018-12-07 24610111062018 Te tjera transferta tek individet PAGESE PER SUBVENCION TEKSTI DHJETOR 2018 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 14,250 2018-12-06 2018-12-07 24510111062018 Shpenzime te tjera transporti PAGESE PER TRANSPORT MESUES NENTOR 2018 PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 739,424 2018-12-06 2018-12-07 24410111062018 Shpenzime te tjera transporti PAGESE PER TRANSPORT MESUES NXENES NENTOR 2018 PER ZYREN ARSIMORE MALLAKASTER
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 426,102 2018-12-06 2018-12-07 105226540012018 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Nentor 2018 per Sherbimi i mbrojtjes nga zjarri P.M.N.Z.SH-ja.Liste - Pagese Nr. I Punonjesve 10.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 261,107 2018-12-06 2018-12-07 104526540012018 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Nentor 2018 Administrimi i Pyjeve.Liste - Pagese Nr. I Punonjesve 8.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 122,502 2018-12-06 2018-12-07 105026540012018 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Nentor 2018 per Zyrat e Gjendjes Civile.Liste - Pagese Nr. I Punonjesve 3.