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

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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
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 128,175 2018-12-26 2018-12-27 42010130212018 Paga baze SPITALI LEZHE LIK PAGA TE PRAPAMBETURA SIPAS LIST-PAGESES DHJETOR 2018,NR PUNONJ.3
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,263,604 2018-12-26 2018-12-27 180821270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA NENTOR PER APARATIN DHE KULTUREN SIPAS LISTEPAGESES,NR PUN 50
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 584,894 2018-12-26 2018-12-27 180421270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA NENTOR PER NJA SIPAS LISTEPAGESES,NR PUN 17
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 211,570 2018-12-26 2018-12-27 181721270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA NENTOR PER AGJENSINE E SHERBIMEVE DHE EMERGJENCAT CIVILE SIPAS LISTEPAGESES,NR PUN 8
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,385,000 2018-12-26 2018-12-27 99121280012018 Ndihme ekonomike BASHKIA LIBRAZHD,SHPERBLIM I FUNDVITIT ND.EKONOMIKE PER VITIN 2018
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 64,012 2018-12-26 2018-12-27 28310111012018 Paga baze ARSIMI LIBRAZHD,LIKUJDIM RAPORTE PAAFTESIE MUAJI NENTOR 2018
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 176,228 2018-12-26 2018-12-27 16510140032018 Shtesa page te tjera 1014003 I.E.V.P. LU, Sa likujd shtesa te tjera e kompensim ushqimi per oret shtese sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2018-12-26 2018-12-27 79421290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2018-12-26 2018-12-27 80321290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji nentor 2018 sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 51,850 2018-12-26 2018-12-27 83021470012018 Shtesa page te tjera Bashkia Divjake 2147001 pagese shperblim dalje ne pension sipas urdher nr.259/1 dt.08.11.2018 , vendim nr.107/1 dt.07.12.2018 dhe sipas listpageses
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 695,720 2018-12-26 2018-12-27 151721310012018 Pagese paaftesie PAGESE PER PAAFTESNE DHJETOR NJESIA SELITE VKB NR.88 DATE 20.12.2018 KONFIRMIM NR.2109/1 PROT DATE 24.12.2018 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 11,900 2018-12-26 2018-12-27 15710101942018 Udhetim i brendshem PAGESE PER DIETA DHJETOR PER DREJTORINE E SHENDETIT PUBLIK MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,130,864 2018-12-26 2018-12-27 151621310012018 Pagese paaftesie PAGESE PER PAAFTESNE DHJETOR NJESIA DUKAS VKB NR.88 DATE 20.12.2018 KONFIRMIM NR.2109/1 PROT DATE 24.12.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 96,000 2018-12-26 2018-12-27 152221310012018 Pagese paaftesie PAGESE PER SHPERBLIM PAAFTESIA VENDIM DATE 19.12.2018 PER NJESINE SELITE NGA BASHKIA MALLAKASTER
    Zyra Arsimore Mat (0625) RAIFFEISEN BANK SH.A Mat 31,900 2018-12-26 2018-12-27 38310110922018 Udhetim i brendshem Zyra Arsimore Mat (1011092) Lik. Udhetim i brendshem (Dieta 1/2) Arsimi i Mesem Janar - Dhjetor 2018 Liste-pagese Nr. perfituesve 9
    Zyra Arsimore Mat (0625) RAIFFEISEN BANK SH.A Mat 158,602 2018-12-26 2018-12-27 38710110922018 Te tjera materiale dhe sherbime speciale Zyra Arsimore Mat (10110920 Lik. Transp.Mesuesish Arsimi -9Vjecar Dhjetor 18 Liste-pagese Nr.Perfituesve 165 Urdh. Tit. Nr.69 dt 26.12.18 Vkm nr. 682/29.07. pika4 ndrysh me vkm nr. 624/01.11.17.
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 534,000 2018-12-26 2018-12-27 96721330012018 Te tjera transferta tek individet 2133001 BASHKIA MIRDITE shperblim i sistemit 2018 konfirmim nr 5502 dt 21.12.2018 vendim nr 141 dt v17.12.2018 bordero shperblimi me 179 perfitues
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 66,000 2018-12-26 2018-12-27 97021330012018 Te tjera transferta tek individet 2133001 BASHKIA MIRDITE shperblim 6%,ndihme konfirmim nr 5502 dt 21.12.2018 vendim nr 141 dt v17.12.2018 bordero shperblimi me 22 perfitues
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 31,620 2018-12-26 2018-12-27 153021340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vkb nr 74 dt 22.12.2018 konf pref nr 2218/1 dt 24.12.2018
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 62,300 2018-12-26 2018-12-27 152521340012018 Bursa 2134001 Bashkia Peqin likujduar bursa vend nr 8 dt 29.01.2018 konf nr 242/1 dt 07.02.2018 sipas listepageses