Treasury Transactions 2019-2024

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 286,268,868,336.00 182,809 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
    Drejtoria Rajonale Mjedisit Tirane(3535) RAIFFEISEN BANK SH.A Tirane 197,487 2024-07-02 2024-07-03 7110260812024 Paga baze 1026081 Agjencia Rajonale Mjedisit- paga qershor 2024, nr i pun 39/37, listepagesa
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 184,028 2024-07-02 2024-07-03 30621040012024 Paga baze lik paga qershor 2024 Bashkia Delvine
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 6,062,736 2024-07-02 2024-07-03 19021290102024 Paga baze 2129010 Nd.Pas.Publ.Lushnje,Sa lik.pagat e punonjesve sipas listepageses Qershor 2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) RAIFFEISEN BANK SH.A Tirane 781,729 2024-07-02 2024-07-03 9410171262024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017126 AKSHE 2024 Paga neto qershor 2024 Nr i pun plan/fakt 19/16 Lisp
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) RAIFFEISEN BANK SH.A Tirane 46,824 2024-07-02 2024-07-03 7510061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik paga qershor  2024, listpag dt 01.07.2024
    Qendra Ekonomike Arsimit (0909) RAIFFEISEN BANK SH.A Fier 8,343,724 2024-07-02 2024-07-03 22821110182024 Paga baze Qendra Ekonomike e Arsimit 2111018 paga Qershor 2024 listepagesa
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 5,458,063 2024-07-02 2024-07-03 p28821130012024 Te tjera paga me kontrate 2113001 Bashkia Roskovec Pagat qershor 2024 sipas listepagesave
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) RAIFFEISEN BANK SH.A Shkoder 938,824 2024-07-02 2024-07-03 5010103192024 Paga baze Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior, paga qershor 2024, listepagese mujore nr 316 dt 02.07.2024, listepagese per banken nr 316/1 dt 02.07.2024 per 12 pn
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 204,000 2024-07-01 2024-07-03 52710170012024 Shpenzime per honorare 1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem Qershor 2024, umm 103, 01.02.2022, kot 164/3,01.02.2022, umm 1911, 31.10.2022, vkm 325, 31.05.2023, listepagesa
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 793,586 2024-07-02 2024-07-03 54821290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te Gj. Civile sipas listepageses Qershor  2024
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,081,471 2024-07-02 2024-07-03 5210121542024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012154 Shkolla Mesme Profesionale H. Bushati, paga qershor 24, listepag nr 166 dt 01.07.24, listepag banka nr 166/4 dt 01.07.24-31+2 pn, urdh nr 37 dt 01.07.24, urdh pun kont nr 49 dt 12.02.24
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) RAIFFEISEN BANK SH.A Tirane 1,143,772 2024-07-02 2024-07-03 15710870412024 Paga baze 1087041,SASPAC-paga qershor 24 , listpag dt 1.7.24 , pl 69 fk 10
    Zyra Vendore Arsimore, Divjakë (0922) RAIFFEISEN BANK SH.A Lushnje 17,389,128 2024-07-02 2024-07-03 16510112582024 Paga baze 1011258 ZVAP Divjake, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Qershor 2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 100,344 2024-07-02 2024-07-03 37221680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Agjencia e Rinise (3535) RAIFFEISEN BANK SH.A Tirane 884,300 2024-07-02 2024-07-03 11721018242024 Paga baze 2101824 AGJENS RINISE 2024, lik paga m qershir  2024, plan/fakt 14/13 listepagese
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 988,079 2024-07-02 2024-07-03 11610130672024 Paga baze SPITALI DEVOLL PER PAGESE ME BORDERO PAGA NETO PER PUNONJESIT QERSHOR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 11,087,822 2024-07-02 2024-07-03 38821050012024 Paga baze BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH QERSHOR 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,485,024 2024-07-02 2024-07-03 16810051392024 Paga baze 1005139 A.R.E.B 2024 - paga muaji qershor 2024, nr i punonj plan;fakt, 63;54, nr i punonj me kontrate 29;29, liste pagese
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-07-02 2024-07-03 41510130192024 Paga baze 1013019 DR.SPITALORE KORCE PENSION USHQIMOR(kRISTO MATO) MUAJI QERSHOR 2024 SIPAS LISTEPAGESE
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 304,348 2024-07-02 2024-07-03 38921050012024 Paga baze BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH QERSHOR 2024