Treasury Transactions 2019-2024

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 304,297,275,156.00 192,042 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2024-10-21 2024-10-22 26710870172024 Udhetim i brendshem 1087017,ADISA-lik dieta brenda vendit , urdh nr.512 dt 25.9.24 , listpag dt 17.10.24
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) RAIFFEISEN BANK SH.A Tirane 38,500 2024-10-21 2024-10-22 29010051312024 Udhetim i brendshem 1005131 D.Sh.P.A. 2024 - shpenzime per dieta,  permbl urdher sherbimesh tetor 2024, urdher ministri 468 dt 2.11.2017, shkrese MBZHR 1209 dt 4.2.2019, listpagese
    Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Tirane 1,233,320 2024-10-21 2024-10-22 36610140482024 Udhetim i brendshem 1014048 Drejt Pergjth Burgjeve 2024, lik dieta brenda vendit, urdher nr 1877 dt 18.10.2024 listepagese
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 16,500 2024-10-21 2024-10-22 22010290512024 Udhetim i brendshem 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. shpenz.dieta korrik-shtator 2024 sipas urdher sherbimeve dhe listepageses bashkelidhur
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 7,500 2024-10-21 2024-10-22 22310290512024 Shpenzime per te tjera materiale dhe sherbime operative 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. shpenz.per pasaporte sherbimi dhe diplomatike, urdher nr.8006 dt.21.10.2024, sipas listepageses
    Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Tirane 12,000 2024-10-21 2024-10-22 10910870052024 Kompensime speciale te tjera 1087005,Kom Pak Komb-rimbursim telf , vkm nr.673 dt 2.9.2020 , listpg dt 18.10.24
    Qendra e Arsimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2024-10-21 2024-10-22 28321290122024 Te tjera shperblime per personelin 2129012 Qendra e Arsimit Lu, Sa lik. ndihme per rast fatkeqesie familjare, Urdh.nr.433,dt.21.10.2024, listepagese Tetor 2024
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 201,875 2024-10-18 2024-10-22 43221520012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2152001 Bashkia Belsh, Pagesë Kryetarë fshatrash Dhjetor 2023 - Maj 2024 me përmbledhëse dt 31.05.2024 Listëpagesë banke dt 31.05.2024
    Federata Shqipetare e qitjes (3535) RAIFFEISEN BANK SH.A Tirane 24,196 2024-10-21 2024-10-22 6510112162024 Transferta per klubet dhe asociacionet e sportit 1011216 Fed e Qitjes 2024 , pag komp shpenz karburant, udhez nr 4 dt 25.2.2022, vend KD nr 2 dhe 3 dt 7.3.2024, urdh nr 37 dt 12.10.2024, listpag
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,061,126 2024-10-18 2024-10-22 92421090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Tetor  2024,  Liste Banke dt 17.10.2024
    Prefektura e qarkut Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,400 2024-10-21 2024-10-22 18310160622024 Te tjera transferta tek individet 1016062 Prefektura Elbasan, Të tjera transferta tek individët - Kompensim Cel.Titullarit, Urdhër nr 101 dt 21.08.2024 sipas listëpagesës bankës dt 21.10.2024 Anida Zejnelhoxha ID I45522053C
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 196,180 2024-10-21 2024-10-22 118826540012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Klos (2654001) Lik.Shpenzime kompensimi per zyretare te zgjedhur per muajin Shtator 2024.Bordero pagese muaji Shtator 2024 nr.09 dt.15.10.2024.Liste banke dt.15.10.2024.Nr. perfituesish.23.
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 49,500 2024-10-21 2024-10-22 57710170812024 Udhetim i brendshem 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  dieta shkres 30.8.2024 list pag
    Drejtori Rajonale AKPA Fier (0909) RAIFFEISEN BANK SH.A Fier 11,484 2024-10-21 2024-10-22 55310121192024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Shtator 2024 vkm.17 listepagesa
    Federata Shqipetare e qitjes (3535) RAIFFEISEN BANK SH.A Tirane 7,650 2024-10-21 2024-10-22 6710112162024 Transferta per klubet dhe asociacionet e sportit 1011216 Fed e Qitjes 2024 , lik pag gjyqtar, udhez nr 4 dt 25.2.2022, urdh nr 36 dt 12.10.2024, listpag dt 17.10.2024, mbajtur TB
    Drejtori Rajonale AKPA Fier (0909) RAIFFEISEN BANK SH.A Fier 40,000 2024-10-21 2024-10-22 55810121192024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Shtator 2024 vkm.17 listepagesa
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 196,180 2024-10-21 2024-10-22 118426540012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Klos (2654001) Lik.Shpenzime kompensimi per zyretare te zgjedhur per muajin Gusht 2024.Bordero pagese muaji Gusht 2024 nr.08 dt.16.09.2024.Liste banke dt.16.09.2024.Nr. perfituesish.23.
    Zyra Arsimore Mirditë (2026) RAIFFEISEN BANK SH.A Mirdite 194,840 2024-10-21 2024-10-22 25410111232024 Te tjera transferta tek individet ZVA MIRDITE (1011123) SHPERBLIM DALJE NE PENSION LISTE PAGESE ME 2 PERFITUES.
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 157,500 2024-10-21 2024-10-22 41621540012024 Udhetim i brendshem BASHKIA KELCYRE PAGESE TRAJTIMI USHQIMOR+DIETA EKIPI FUTBOLLIT 01.09.2024-30.09.2024 -.01.10.2024-16.10.2024,URDHER NR 10/2024 DT 18.10.2024
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,200 2024-10-21 2024-10-22 11921150192024 Sherbime te tjera 2115019 Shtepia e te Moshuarve Gj. Liste pagese,asistence juridike