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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) RAIFFEISEN BANK SH.A Tirane 13,000 2018-12-26 2018-12-27 23010100972018 Udhetim i brendshem 1010097- DPPP Parave, lik dieta br vendit listpag dt 26.12.2018, shkrese nr 807/3 dt 20.11.2018, 776/4 dt 15.11.2018
    Prokuroria e Krimeve te Renda (3535) RAIFFEISEN BANK SH.A Tirane 340,000 2018-12-26 2018-12-27 26310280312018 Shpenzime per te tjera materiale dhe sherbime operative 1028031.Prok Krime Renda lik perkthyes urdher prokurori, 02.07.2018,udhez min Drejt nr 3165 dt 12.05.2004,listepagese tatim ne burim
    ALUIZNI - Tirana 2 (3535) RAIFFEISEN BANK SH.A Tirane 98,760 2018-12-26 2018-12-27 13010141092018 Paga baze Aluizni Tirana 2 paga kontrate dhjetor2018 nr pun 37-2 liste pagese
    IPQP Tirane (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2018-12-26 2018-12-27 16610160052018 Udhetim i brendshem 1016005 instituti i pergatitjes se qeneve te polic. lik djeta ur nr 179/180 dt 18-20.12.2018 listpagese 26.12.2018
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2018-12-26 2018-12-27 21110140492018 Shpenzime per honorare 1014049 KOM BIRESIMEVE, lik honorare ,VKM nr 656 dt 31.10.2018,urdh brendsh 137 dt 14.11.2018,listepagese
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 68,454 2018-12-26 2018-12-27 24610050392018 Paga me kontrate per kohe te kufizuar 1005039-A.K.Duhan-Cigare,Pagat pun me kontrate dhjetor 2018,VKM nr 60 dt 31.01.2018, shkrs M-F-E nr 17911/58 dt 14.02.2018,nr pun.plan 10/fakti 7,liste-pagesedt 26.12.18
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 221,544 2018-12-26 2018-12-27 33210110752018 Shpenzime per honorare Insitut.Zhvillimit Arsimit pages honorare bord 26.12.2018 urdh 7 dt 7.2.2018 UB 34 dt 27.2.2018 vkm 120 dt 27.1.97 UB 793 dt 21.12.2018
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 504,397 2018-12-26 2018-12-27 119010500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketa LFS ,VKM nr 202 dt 15.03.2017,urdher 1036/9 dt 3.07.2018,,listepagese
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2018-12-26 2018-12-27 22910171262018 Udhetim i brendshem 1017125- AKSHE, -602 lik dieta brenda vendit , autorizim nr 3326 dt 9.11.2018 , listepagese nr 30 dt 24.12.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2018-12-26 2018-12-27 40710061562018 Udhetim i brendshem 1006156 SHGJ SH ,likdieta per projekte urdher pagese nr 2168 dt 26.12.2018 ,listpagese
    Drejtoria Vendore e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,334,500 2018-12-26 2018-12-27 50410160202018 Udhetim i brendshem 1016020 Drej Vendore Pol Tirane Lik dieta brenda vendit vkm 997 dt 10.12.2010 i ndrysh 329 dt 20.04.2016 urdh 628 dt 25.06.2018
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 14,042,967 2018-12-26 2018-12-27 116210100772018 Te tjera shperblime per personelin Drejtoria e Pergj. e Doganave , lik shperblime nga kap 6 ( Gjobat), listpag dt 24.12.2018, urdher nr 16614 dt 12.07.2018, urdher nr 28460 dt 03.12.2018
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 2,269,099 2018-12-26 2018-12-27 115410160782018 Shtese page per pune ne turne te dyta dhe te treta 1016078 Rep Sig e Ceremon Lik turne te 2 e3 urdh 58/10 dt 24.12.2018 bordero
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 174,073 2018-12-26 2018-12-27 100210160792018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Apar Drej Pergj Policise shp per vendim gjyqesor vend nr 3134 dt 14.09.2018 shkr nr 4824/3 dt 27.11.2018 liste pagese
    Prokuroria e Krimeve te Renda (3535) RAIFFEISEN BANK SH.A Tirane 12,920 2018-12-26 2018-12-27 26610280312018 Shpenzime gjyqesore 1028031.Prok Krime Renda lik perkthyes urdher prokurori, 21.12.2018,udhez min Drejt 12.05.2004,listepagese tatim ne burim
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2018-12-26 2018-12-27 193710110402018 Udhetim i brendshem Universiteti politeknik djeta brenda vendit liste pagese
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 187,000 2018-12-26 2018-12-27 41610111532018 Shpenz. per rritjen e AQ - studime ose kerkime Akadem. Studim.Albanologjike shp studimi urdher nr 274/1 dt 19.12.2018 liste pagese
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2018-12-26 2018-12-27 46710170812018 Udhetim i brendshem 1017081- KDS,udhetim i brendshem,vkm 997 dt 329 dt 20.4.16, Urdher SH.T. nr 1864/1 dt 18.12.18, listepagese bashkelidhurdt 26.12.18 per 2-punonjes
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 68,334 2018-12-26 2018-12-27 120610500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik paga kontrate ,VKM nr 202 dt 15.03.2017,,listepagese
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2018-12-26 2018-12-27 12810171312018 Udhetim i brendshem 1017131, rep 6604 dieta personeli, plan kontrolli 1067 dt 7.12.18 listpagese