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
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 29,532 2018-12-26 2018-12-27 151321340012018 Paga baze 2134001 Bashkia Peqin likujduar paga sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 102,000 2018-12-26 2018-12-27 150621340012018 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin likujduar shperblime komisioni urdher nr 191 dt 19.12.2018 vend nr 181 dt 16.11.2018 urdh nr 171 dt 08.11.2018 sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 62,300 2018-12-24 2018-12-27 149221340012018 Bursa 2134001 Bashkia Peqin bursa ekselence vend nr 8 dt 29 .01.2018 konf nr 242/1 dt 07.02.2018
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 9,433 2018-12-26 2018-12-27 151421340012018 Paga baze 2134001 Bashkia Peqin likujduar paga sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 54,059 2018-12-26 2018-12-27 150221340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar shperblim anetaret sipas listepageses
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 78,500 2018-12-26 2018-12-27 49321540012018 Udhetim i brendshem BASHKIA KELCYRE DIETA EKIPI FUTBOLLIT DHJETOR 2018
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 308,000 2018-12-26 2018-12-27 49121540012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE TRAJTIM USHQIMOR EKIPI FUTBOLLIT NENTOR 2018
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 39,000 2018-12-26 2018-12-27 31610111092018 Udhetim i brendshem ARSIMI PERMET DIETA DHE SHERBIME DHJETOR 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 3,000 2018-12-26 2018-12-27 113721350012018 Ndihme ekonomike BASHKIA PERMET SHPERBLIM PERFITUESIT E NDIHMES EKONOMIKE DHJETOR 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 15,000 2018-12-26 2018-12-27 114221350012018 Pagese paaftesie BASHKIA PERMET SHPERBLIM PERFITUESIT E PAAFTESISE DHJETOR 2018
    Dogana Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 112,760 2018-12-26 2018-12-27 16210100832018 Udhetim i brendshem 1010083 Dogana Pogradec,lik Dieta korrik-nentor 2018 Urdher titullari nr.1888/1 dt 24.12.2018,Shkresa miratimi nga DPD nr.22650/1prot dt 29.10.2018+nr.29393/1prot dt 19.12.2018,liste pagesa dt 24.12.2018,np=5
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 25,000 2018-12-26 2018-12-27 82321360012018 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRQADEC LIK SHPENZIME PER QIRA BANESE SIPAS VKB NR=17 DT 08.02.2018,KONFIRMIMI I PREFEKTIT NR=203/1 DT 26.02.2018,LIST PAGESE DT 24.12.2018 NR=3,URDHER NGA KRYETARI PER LIKIJUDIM NR=646 DT 24.12.2018
    Qendra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 8,500 2018-12-26 2018-12-27 50121360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-31 Tetor 2018,VERTETIM NGA QERDHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 31.10.2018,LIST PAGESA DT 24.12.2018 NP=1
    Qendra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 8,500 2018-12-26 2018-12-27 50021360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-30 Shtator 2018,VERTETIM NGA QERDHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 30.09.2018,LIST PAGESA DT 24.12.2018 NP=1
    Qendra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 8,500 2018-12-26 2018-12-27 50221360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-30 Nentor 2018 ,VERTETIM NGA QERDHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 30.11.2018,LIST PAGESA DT 24.12.2018 NP=1
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 561,000 2018-12-26 2018-12-27 69821370012018 Pagese paaftesie BASHKIA PUKE kodi 2137001 pagese shperblimi per Ndihme ekonomike dhe per shperblime per PAK vendimper shperb.dhe komp e disa kadegorive te veqanta per v .2018 liste pagesa permbledhese e bordero dhjetor 2018 Bashkia Puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 30,000 2018-12-26 2018-12-27 69721370012018 Grant per femije te lindur BASHKIA PUKE kodi 2137001SHPERBLIME PER FEMIJE TE LINDUR SHKRESA Ministrise Brendeshme nr.8840/2 dt.07.11.2018 liste pagesa permbledhese e bordero dhjetor 2018
    Prokuroria e rrethit Puke (3330) RAIFFEISEN BANK SH.A Puke 70,000 2018-12-26 2018-12-27 10910280242018 Udhetim i brendshem Prokuroria Puke kod 1028024 Djeta muaji Nentor -dhjetor 2018 liste pag. permb.Nentor -Dhjetor 2018 vkm 329 dt. 20.4.2016
    Shtepia e Femijeve Shkollor Sarande (3731) RAIFFEISEN BANK SH.A Sarande 7,260 2018-12-26 2018-12-27 17921380102018 Udhetim i brendshem shp dieta nga sht femijes
    Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 160,000 2018-12-26 2018-12-27 33810160522018 Te tjera transferta tek individet lik shp nat e vecante policia sr muaj dhjetor 2018