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
    Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2018-12-27 2018-12-28 18110120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018. pagese per bordin urdh brend nr 449 dt 20.12.2018 vkm nr 621 dt 24.09.2014 list pag dhjetor 2018
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,277,345 2018-12-27 2018-12-28 68110110412018 Shpenzime per honorare Univers.Bujqesor pages honorare bord 27.12.2018 urdh 39 dt 24.4.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 22,660 2018-12-20 2018-12-28 129810130012018 Sherbime telefonike 1013001 Min Shend rimbursim tel,listpagesa dt 14.12.2018, shkresa nr 18.1 dt 15.12.2018
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2018-12-27 2018-12-28 101310020012018 Shpenzime per honorare Kuvendi i Shqiperise pages bordi Revista Kuvendi bord 26.12.2018 shk 4006 dt 21.12.2018 v byros 24 dt2.2.2018
    Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A Tirane 16,000 2018-12-27 2018-12-28 14210130572018 Udhetim i brendshem 1013057 QKTBM dieta ub 171/18 dt 27.12.2018 listpagesa 27.12.2018
    INUK (3535) RAIFFEISEN BANK SH.A Tirane 329,500 2018-12-27 2018-12-28 51310161302018 Udhetim i brendshem 2018-IKMT 1016130 lik djeta shkrese 833/2 dt 10.03.2016 ur nr 362 dt 18.12.2018 listpagese
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 127,500 2018-12-27 2018-12-28 24410120092018 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
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 157,250 2018-12-27 2018-12-28 26010140442018 Shpenzime per honorare 1014044 INST MJEKS LIGJORE, pagese konsulent urdher nr 2255 date 26.12.2018 listpagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2018-12-27 2018-12-28 31910160032018 Udhetim i brendshem 1016003 Akademia e sigurise LIKUJDIM djeta ur nr 21/12 dt 21.12.2018 listpagese 26.12.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,000 2018-12-27 2018-12-28 18510161002018 Shpenzime gjyqesore 1016100 Drej Raj Kuf e Migrac Lik shp gjyqesore urdh 667 dt 26.12.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 629,000 2018-12-27 2018-12-28 38010170872018 Udhetim jashte shtetit 1017087- Rep 6002 SHIU, udhetim jashte vendit(5000eur x 125.7 lek) sipas vkm 610 dt 7.7.15, UMM 1961 dt 14.12.18, autoriz. 2193 dt 27.12.18
    Komisariati Rajonal i Policise Rrugore Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,952,413 2018-12-27 2018-12-28 28410161132018 Shperblime per rezultate ne pune 1016113 Kom Raj Pol Rrugore Lik shperblim per pune te mire vkm 200 dt 15.03.2017 urdh 1271 dt 27.12.2018
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 750,000 2018-12-27 2018-12-28 11910160782018 Shtese page per pune jashte orarit 1016078 Rep Sig e Ceremon Lik ore suplementare urdher 1266 dt 27.12.2018 bordero
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 189,164 2018-12-27 2018-12-28 122710500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa social europiane,urdher 1711/11 dt 26.12.2018,listepagese
    Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2018-12-27 2018-12-28 7510870052018 Udhetim i brendshem Minoritetet , lik dieta brenda vendit , urdher nr 78 dt 27.12.2018 listepagese
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) RAIFFEISEN BANK SH.A Tirane 103,278 2018-12-27 2018-12-28 13010141082018 Paga baze Aluizni Tirana Veri paga kontr dhjetor 2018 numri i punonjesve 48-22 liste pagese
    Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 982,910 2018-12-27 2018-12-28 56310240012018 Udhetim i brendshem 1024001-K.L.SH.602-Dieta brenda vendit ,liste-pagese dt 27.12..2018, VKM nr 329 dt 20.04.2016,Program auditimi dhjetor 18
    Reparti i NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,240,500 2018-12-27 2018-12-28 29910160122018 Udhetim i brendshem 1016012 FNSH-ja Lik dieta brenda vendit urdh 1419 dt 15.11.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 7,500 2018-12-24 2018-12-28 122310060012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE, shpenzime pasaporte diplomatike urdh likujdim nr.129/1 dt.18.12.18, listepagesa dt.20.12.18, vkm nr.355 dt.02.09.1997
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 43,273 2018-12-27 2018-12-28 122010500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa social europiane,urdher 1870 dt 24.12.2018,listepagese