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
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 85,000 2018-12-26 2018-12-27 22021110042018 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesë per Aktivitetin Banda muzikore e qytetit Urdh Drejtori dt 24.12.2018, sipas listëpagesës, Mimoza Moçi
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 150,960 2018-12-26 2018-12-27 85421110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesë qiramarrje,VKB 74 DT 27.09.2016,mirat Pref.1505 dt 23.02.2017,kontr qiraje 6396 dt 30.11.2016, amend kontr 6396/16 dt 09.02.2017,sipas listëpagesës, Nevila Çala
    Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 13,840 2018-12-26 2018-12-27 49720110012018 Udhetim i brendshem 2011001 KESHILLI I QARKUT GJ DIETA LISTE PAGESE
    Zyra Punesimit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 144,700 2018-12-26 2018-12-27 60510101952018 Kompensim papunesie per personat e siguruar 1010195 Zyra e Punes , kompesim papunesie, Permet, liste pagese
    Q.Form. Profes. Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 241,611 2018-12-26 2018-12-27 20310102212018 Paga me kontrate per kohe te kufizuar 1010221 Drejtoria Rajonale Formimit Profesional, Paga me kontrate ,liste pagese
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,225,434 2018-12-26 2018-12-27 19210111002018 Udhetim i brendshem 1011100 Tranpsorti mesuesve bordero shtator-dhjetor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 400,000 2018-12-26 2018-12-27 270421140012018 Te tjera transferime korrente 2114001 Emergjenca civile vkb nr.75,76,73,77 dt 24.09.2018,konfirm prefekt,bordero dhjetor 2018
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 8,500 2018-12-26 2018-12-27 170721180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME AKTIVITET SOCIAL JAVA E LIBRIT URDHER I BREND 194 DT 14.11.2018 PROT 3365/3 PROJEKT 3365 DT 06.11.2018 KONTR 3365/1 DT 06.11.2018
    Prokuroria e rrethit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 8,500 2018-12-26 2018-12-27 22410280112018 Shpenzime per honorare PROKURORIA SA LIKUIDOJME SHPERBLIM EKSPERTESH URDHER PER LIKUIDIM 24.10.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 231,000 2018-12-26 2018-12-27 91621200012018 Ndihme ekonomike 2120001 bashkia kolonje shpenz per shperblimin e fundvitit per kategorite qe trajtohen me ndihme ekonomike dhe pagese paaftesie,urdher nr 392 dt 26.12.2018,VKM nr 754 dt 19.12.2018,permbledhese dt 26.12.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 306,000 2018-12-26 2018-12-27 91821200012018 Pagese paaftesie 2120001 bashkia kolonje shpenz per shperblimin e fundvitit per kategorite qe trajtohen me ndihme ekonomike dhe pagese paaftesie,urdher nr 392 dt 26.12.2018,VKM nr 754 dt 19.12.2018,permbledhese dt 26.12.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 3,000 2018-12-26 2018-12-27 92021200012018 Ndihme ekonomike 2120001 bashkia kolonje shpenz per shperblimin e fundvitit per kategorite qe trajtohen me ndihme ekonomike dhe pagese paaftesie,urdher nr 392 dt 26.12.2018,VKM nr 754 dt 19.12.2018,permbledhese dt 26.12.2018
    Klubi Skenderbeu (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2018-12-26 2018-12-27 20721220092018 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH SKENDERBEU TRAJTIM USHQIMOR MUAJT SHTATOR TETOR NENTOR SIPAS BORDEROSE
    Klubi Skenderbeu (1515) RAIFFEISEN BANK SH.A Korçe 10,980 2018-12-26 2018-12-27 21121220092018 Udhetim i brendshem 2122009 KLUBI SHUMESPORTESH SKENDERBEU DIETE MUAJI NENTOR 2018 SIPAS BORDEROSE
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 10,560 2018-12-26 2018-12-27 33710140972018 Udhetim i brendshem 1014097 IEVP KORCE DIETA SHERBIMI MUAJI DHJETOR 2018 SIPAS LISTPAGESES
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 104,040 2018-12-26 2018-12-27 124121220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI TETOR,NENTOR 2018, PER QENDER KOMUNITARE PER MOSHEN E TRETE, KONT.QERAJE DT 08.08.2018,URDHER NR.762,822 DT 21.11/24.12.2018 LISTE PAGESE
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 500,000 2018-12-26 2018-12-27 38110110962018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011096 ZYRA ARSIMORE KRUJE lik i vendimit gjyqesor Kruje nr 408 dt 14.07.2017v i gjyaktes se Apelit nr 1543 dt 08.11.2018 urdher i brend dt 26.12.2018 lajmerim vullnetar dt 14.12.2018 dor list pagesen Nasipe Lluka me nr dok F85704027T
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 44,000 2018-12-26 2018-12-27 22220180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji tetor-nentor 2018
    Inspekt.Shtet. Punes Kukes (1818) RAIFFEISEN BANK SH.A Kukes 23,560 2018-12-26 2018-12-27 6610102332018 Udhetim i brendshem 1010233 Inspektoriati i Punes dieta dhjetor 2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 100,000 2018-12-24 2018-12-27 98421240012018 Grant per femije te lindur 2124001 listepagese shperblim lindje dhjetor 2018