Treasury Transactions 2015-2018

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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
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 83,720 2018-12-26 2018-12-27 64521100012018 Kompensime speciale te tjera 2110001 Bashkia Cerrik 2110001 kompesim energjie permbledhse
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 25,324 2018-12-26 2018-12-27 119421090012018 Te tjera transferta tek individet Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6990 6992 6991 6968 6976 6993 6982 6985 dt 22.10.2018
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 138,326 2018-12-26 2018-12-27 36921520012018 Udhetim jashte shtetit Bashkia Belsh dieta jashte vendit urdh 317 06.11.2018 autoriz 317 06.11.2018 permbl bord
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 352,295 2018-12-26 2018-12-27 65421100012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik 2110001 keshilltar Gusht permbledhse
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 52,000 2018-12-26 2018-12-27 40821520012018 Te tjera transferta tek individet Bashkia Belsh bonus strehimi vkb 36 26.05.2018 urdh tit 173 16.07.2018 shkr 7256 13.04.2018 permbl bord
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 42,170 2018-12-26 2018-12-27 64221100012018 Kompensime speciale te tjera 2110001 Bashkia Cerrik 2110001 kompesime speciale permbledhse
    Drejtoria Vendore e Policise Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 230,000 2018-12-26 2018-12-27 39510160262018 Uniforma dhe veshje te tjera speciale 2018 Drejtoria e Policise Elbasan komp veshje permbl bord Arianit Moli 030002833
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 335,014 2018-12-26 2018-12-27 65521100012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik 2110001 keshilltar shtator permbledhse
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 35,700 2018-12-26 2018-12-27 73521090082108 Shpenzime per aktivitete sociale per personelin QEA aktiviteti 110 vjetori i shkolles pare Shpat, urdher 69 dt 10.9.2018,permbledhese borderoje
    Teatri "Skampa" (0808) RAIFFEISEN BANK SH.A Elbasan 59,500 2018-12-26 2018-12-27 29421090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit likujdim kocert Recital Ardit Serica urdher per zhvillim aktiviteti 9/1 dt 27.9.2018,permbledhese
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 284,161 2018-12-26 2018-12-27 8952120012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bshkia Patos 2112001 pagesa keshilltare Dhjetor 2018 listepagesa
    Reparti i NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 308,668 2018-12-26 2018-12-27 31610160192018 Shtese page per pune jashte orarit Rep.NSH.Fier 1016019 page jashte orarit Urdh.779,854,954/1 dt.1.08.2018 listepagese
    Reparti i NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 3,244,700 2018-12-26 2018-12-27 31410160192018 Udhetim i brendshem Rep.NSH.Fier 1016019 dieta Dhjetor 2018 listepagese
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 252,000 2018-12-26 2018-12-27 109221130012018 Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala KTHIM SHUME NDALUR GABIM BASHKIA RROSKOVEC URDH TIT 470 DT 24/12/2018
    Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A Fier 78,260 2018-12-26 2018-12-27 91510101922018 Udhetim i brendshem DRSHKP Fier 1010192 pagesa dieta Anila Kripa
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 38,250 2018-12-26 2018-12-27 21921110042018 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesë per logjistikenUrdh Drejtori dt 24.12.2018, sipas listëpagesës, Mimoza Moçi
    Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A Fier 66,860 2018-12-26 2018-12-27 91610101922018 Udhetim i brendshem DRSHKP Fier 1010192 pagesa dieta Anila Kripa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 86,510 2018-12-26 2018-12-27 86221110012018 Udhetim i brendshem Bashkia Fier 2111001 dieta Dhjetor 2018 sipas listëpagesës Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 588,200 2018-12-26 2018-12-27 85621110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pagesë kryepleqve të nj.admin.Dërmenas,Topojë,Levan,Portëz,Cakran,Frakull,sipas listëpagesës, Nevila Çala
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 391,000 2018-12-26 2018-12-27 21821110042018 Shpenzime per honorare D A K Fier 2111004 pagesë banda e Qytetit Shtator- Tetor 2018 Vend.Kësh.Artistik 1602 prot dt 16.02.2018,VKB 97 dt 19.12.2017,mirat pref 01/1 dt 11.01.2018,Urdh Drejtori dt 26.09.2018, sipas listëpagesës, Mimoza Moçi