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
    Dega e Instat rrethi Diber (0606) RAIFFEISEN BANK SH.A Diber 213,783 2024-07-02 2024-07-03 6310500072024 Paga baze 2024, Statistika, 1050007,paga neto Qershor 2024 lista dhe bordoroja bashkengjitur
    Agjencia Sherbimeve Funerale (3535) RAIFFEISEN BANK SH.A Tirane 376,364 2024-07-02 2024-07-03 8821010282024 Paga baze 2101028-Agjensia e Sherbimeve Funerale 2024-paga qershor 2024  nr pun 185-179 lisp
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) RAIFFEISEN BANK SH.A Tirane 2,959,268 2024-07-02 2024-07-03 6810061582024 Paga baze 1006158 Rep.Inspe.Shpet.Min 2024, lik pag qershor 2024, listpag dt 01.07.2024, nr pun 47/39
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,891,218 2024-07-02 2024-07-03 40221150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,paga Qershor 2024
    Federata Shqipetare e Mundjes (3535) RAIFFEISEN BANK SH.A Tirane 128,147 2024-07-02 2024-07-03 11210112142024 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2024 , Paga punonjsi qershor 2024 , nr punonj pl/fk 1/1,  listpag dt 1.7.2024
    Drejtoria Vendore e Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,451,555 2024-07-02 2024-07-03 13710160302024 Te tjera transferta tek individet DR.Policise Kukes reforma shpenz transporti  muaji Qershor 2024 borderoja bashkengjitur
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 836,718 2024-07-02 2024-07-03 11710140442024 Paga baze 1014044   Instituti i Mjekesise Ligjore, lik paga m qershor 2024, plan/fakt 35/7 me kontrate 10/1 listepagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) RAIFFEISEN BANK SH.A Tirane 240,981 2024-07-02 2024-07-03 16810110532024 Paga baze 1011053 ASCAL 2024, Lik paga Qershor 2024, plan/fakt 19/17  listepagese
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 14,450 2024-07-02 2024-07-03 15920460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Qarku Diber, 2046001,shperblim kryesie Qershor 2024 vend KQ nr 04 dt 29.03.2024 kon prefekt listepagesa bashkengjitur
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,841,883 2024-07-02 2024-07-03 40321150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,paga Qershor 2024
    Drejtoria Vendore e Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 14,661,062 2024-07-02 2024-07-03 13410160302024 Paga baze DR.Policise Kukes paga muaji Qershor 2024 borderoja bashkengjitur
    Drejtori Rajonale Kujd.Social Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 61,356 2024-07-02 2024-07-03 6710131232024 Paga baze 101313,DR Raj Sher Soc, Likujduar Paga QERSHOR 2024, Plan 29, Fakt 29, Listepagese
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 80,685 2024-07-02 2024-07-03 15420460012024 Paga baze 2024, Qarku Diber, 2046001,paga neto Qershor 2024 lista dhe bordoroja bashkengjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 13,416,515 2024-07-02 2024-07-03 10810161032024 Paga baze 1016103- Dr Kufiri dhe Migracionit Paga Muaji Qershor 2024 borderoja bashkengjitur
    Zyra Vendore Arsimore, Vorë (3535) RAIFFEISEN BANK SH.A Tirane 812,810 2024-07-02 2024-07-03 6910112662024 Paga baze 1011266 ZVA Vore - Paga m qershor 2024, listepagese dt 02.07.2024, nr pun plan/fakt 324/320
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 808,812 2024-07-02 2024-07-03 5210130802024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar paga per muajin Qershor  2024 ,Numri punonjesve 12 ,Listepagesa sipas bankes
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,206,985 2024-07-02 2024-07-03 11110161032024 Te tjera transferta tek individet 1016103- Dr Kufiri dhe Migracionit pagese kalimtare bashkeshorte shpenz transporti Nd ekonomike urdher n.437 dt.27.06.2024 qershor 2024
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,798,866 2024-07-02 2024-07-03 48121090012024 Paga baze 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Urdher Nr.636, date 27.06.2024, Liste pagesa mujore Nr.06, date 01.07.2024, Liste pagesa per banken Nr.06, date 01.07.2024
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 230,866 2024-07-02 2024-07-03 34210130182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal Gj paga qershor 2024 liste pagese
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 213,574 2024-07-02 2024-07-03 7321150192024 Paga baze 2115019 Shtepia e te Moshuarve Gj. Pagat, Listepages Qershor 2024.