Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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
    Inspekt.Shtet. Punes Berat (0202) RAIFFEISEN BANK SH.A Berat 22,000 2018-12-26 2018-12-27 8910102292018 Udhetim i brendshem Inspektoriati Punes 1010229, dieta ,urdher nr 253 dt 19.12.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 109,302 2018-12-26 2018-12-27 74421050012018 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM PER DALJE NE PENSION URDH 236/1 DT 31.10.2018
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 34,705 2018-12-26 2018-12-27 73721050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI NENTOR 2018 PER KRYEPLEQ DHE KESHILLTARE
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 732,790 2018-12-26 2018-12-27 31110160242018 Udhetim i brendshem 1016024 Dr. Policise dieta siaps listepageses bashkangjitur
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 2,400 2018-12-26 2018-12-27 38710110072018 Udhetim i brendshem 10110072018 DR.ARSIMORE RAJONALE DURRES DIETA AKTIVITET SPORTIV LIST PAGESE
    Qendra Kulturore e Femijeve Durres (0707) RAIFFEISEN BANK SH.A Durres 20,400 2018-12-26 2018-12-27 5621070222018 Shpenzime per honorare PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Qendra Kulturore e Femijeve Durres (0707) RAIFFEISEN BANK SH.A Durres 76,500 2018-12-26 2018-12-27 5921070222018 Shpenzime per honorare PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Prokuroria e rrethit Durres (0707) RAIFFEISEN BANK SH.A Durres 15,432 2018-12-26 2018-12-27 30810280062018 Paga me kontrate per kohe te kufizuar PAGA SIPAS LISTE PAGESES / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 9,994 2018-12-26 2018-12-27 49021070082018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Dogana Durres (0707) RAIFFEISEN BANK SH.A Durres 66,000 2018-12-24 2018-12-27 15910100812018 Udhetim i brendshem LIK SIPAS LISTEPAGESES / DOGANA DURRES 1010081 / TDO 0707
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 2,013,191 2018-12-26 2018-12-27 38810110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE RAJONALE DURRES PAGESE TRANSPORT MESUESISH SHTATOR- NENTOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 480,600 2018-12-26 2018-12-27 83110111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR STUDENTET E SHKWELQYER NE F.E LIST PAGESE
    Gjykata e Apelit Durres (0707) RAIFFEISEN BANK SH.A Durres 7,500 2018-12-26 2018-12-27 22410290032018 Udhetim i brendshem 1029003 GJYKATA APELIT 0707 SHPENZIME DIETA BORDERO
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 689,358 2018-12-26 2018-12-27 85310170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 200,771 2018-12-26 2018-12-27 85810170312018 Udhetim i brendshem LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Teatri "Skampa" (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2018-12-26 2018-12-27 29921090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit likujdim premiera Volpone urdher per zhvillimin e aktivitetit 9 dt 31.8.2018 permbledhese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 492,000 2018-12-26 2018-12-27 64021100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike shperblim Urdher nr. 380 permbledhse Sabri Lici nr 025284461
    Drejtoria Vendore e Policise Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 27,500 2018-12-26 2018-12-27 38710160262018 Udhetim i brendshem 1016026 Drejtoria policise Dieta Aranit Moli Nr.030002833 Permbledhese Borderoje
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 6,061,504 2018-12-24 2018-12-27 39221520012018 Shtese page per pune jashte orarit Bashkia Belsh paga nentor Alban Nipolli nr. 80105013G permbledhse borderoje
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 906,000 2018-12-26 2018-12-27 63821100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi shperblim Urdher nr. 380 permbledhse Sabri Lici nr 025284461