Treasury Transactions 2015-2018

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 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
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 295,247 2018-12-27 2018-12-28 86810170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 299,384 2018-12-27 2018-12-28 39710110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE PAGESE TRANSPORT MESUESISH DHJETOR LIST PAGESE
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 693,454 2018-12-27 2018-12-28 40110110072018 Te tjera transferta tek individet 10110072018 DR.ARSIMORE SHPERBLIM PENSIONI LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 42,500 2018-12-27 2018-12-28 83310111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT LIST PAGESE
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 20,000 2018-12-27 2018-12-28 39510110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE LARGESI RRUGE LIST PAGESE
    Drejtoria Vendore e Policise Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 5,099,056 2018-12-27 2018-12-28 40610160262018 Shtese page per pune jashte orarit 1016026 Drejtoria policise turne nate,ore jashre orarit Aranit Moli Nr.030002833 Permbledhese Borderoje
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 139,322 2018-12-27 2018-12-28 43310110992018 Udhetim jashte shtetit Universiteti Aleksander Xhuvani udhetime e dieta jasht vendit urdher nr 139 dt 27.12.2018 me permbledhese Filip Qosja nr 033378638
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 103,700 2018-12-27 2018-12-28 66421100012018 Shpenzime per honorare 2110001 Bashkia Cerrik 2110001 shpenzime per honerare per ekip e peshngritjes urdher i brenshem 383 permbledhse
    Teatri "Skampa" (0808) RAIFFEISEN BANK SH.A Elbasan 51,000 2018-12-27 2018-12-28 28721090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit pagese takimi kombetar i orkestrave te harqeve urdher 12 dt 28.9.2018,permbledhese Haxhi lushjani nr F90319049L
    Shk. Pr "Ali Myftiu" Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 4,480 2018-12-27 2018-12-28 17710102462018 Udhetim i brendshem 1010246 Shkolla Ali Myftiu Transp.arsimt.Shk.Halit Berzeshta Permbledhese borderoje Bukuroshe Kumona BB825408
    Qarku Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 171,414 2018-12-27 2018-12-28 42520480012018 Te tjera transferta tek individet 2048001 Keshilli Qarkut paga permbl borderoje Merita Mema Nr.02463296
    Shk. Prof. "Sali Ceka" Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 720 2018-12-27 2018-12-28 16210102472018 Udhetim i brendshem 1010247 Shkolla Sali Ceka transp ars Permbledhese borderoje Bukuroshe Kumona BB8253408
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 30,000 2018-12-27 2018-12-28 9132120012018 Kompensime speciale te tjera Bshkia Patos 2112001 pagese per fitues olompiade Urdh.61 dt.7.12.2018 listepagesa
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 113,971 2018-12-27 2018-12-28 23121110042018 Udhetim jashte shtetit D A K Fier 2111004 dieta URDH.8962/1dt.03.10.2018 listepagesa Mimoza Moçi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 85,000 2018-12-27 2018-12-28 22521110042018 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesa Aktoreve TK. URDH.9495 dt.19.10.2018 listepagesa Mimoza Moçi
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 26,208 2018-12-27 2018-12-28 111121130012018 Shpenzime te tjera transporti TRANSPORT I NXENESVE BASHKIA RROSKOVEC
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 156,756 2018-12-27 2018-12-28 36210110092018 Shpenzime te tjera transporti TRANSPORT I MESUESVE MUAJI NETOR 2018 DREJT ARSIMORE FIER
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 170,000 2018-12-27 2018-12-28 22921110042018 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesa aktivit.Kruetaret e Bashkise FIER URDH.9452dt.19.10.2018 listepagesa Mimoza Moçi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 25,500 2018-12-27 2018-12-28 22621110042018 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesa instrumentistave . URDH.9495 dt.19.10.2018 listepagesa Mimoza Moçi
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 189,831 2018-12-27 2018-12-28 14810161062018 Paga baze 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Liste pagese, page, urdher sherbim dhe uniforme.