Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 86,360 2018-12-24 2018-12-26 16110130282018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013028 Vendim gjykate nr.82-2018-835(1139) date 23.10.2018,vend gjykat apelit nr.4277 per llog Shefikat Kllogjri nga Shendeti Publik Gramsh
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 18,000 2018-12-24 2018-12-26 267421140012018 Pagese paaftesie 2114001 Njesia admin sult shperblimi paaftesia bordero dhjetor 2018
    Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 39,000 2018-12-24 2018-12-26 16210130282018 Udhetim i brendshem 1013028 Djeta bordero dhjetor 2018
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 46,280 2018-12-24 2018-12-26 15610130292018 Udhetim i brendshem 1812.1013029,Sa likujdojme djeta e muajit dhjetor-2018 per punonjesit e D.SH.P sipas listepageses dhe bordoros se bankes,sipas VKM nr.997 dt.10.12.2010. .Drejtoria e Shendetit Publik HAS
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 6,000 2018-12-24 2018-12-26 15710130292018 Te tjera transferta tek individet 1812.1013029,Sa likujdojme transferta per buxhetet familjare dhe individet per muajin janar-dhjetor-2018 per punonjesit e D.SH.P sipas bordoros se bankes,sipas vkm nr.499 dt.13.08.1998.Drejtoria e Shendetit Publik HAS
    Prokuroria e rrethit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 80,393 2018-12-24 2018-12-26 21910280112018 Shtese page per pune jashte orarit PROKURORIA SA LIKUIDOJME SHPERBLIM EKSPERTESH FAT 35 DT 24.12.2018 SERI 10923836 URDHER PER LIKUIDIM 20.12.2018
    Prokuroria e rrethit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 19,550 2018-12-24 2018-12-26 22210280112018 Shpenzime per honorare PROKURORIA SA LIKUIDOJME SHERBIM EKSPERTE URDHER PER SHPERBLIM DT 16.06.2018,15.01.2018
    Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 134,560 2018-12-24 2018-12-26 17810130312018 Udhetim i brendshem 1013031 shendti publik kolonje shpenz per udhetim te brendshem,dieta permbledhese nr 9 dt 21.12.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 50,150 2018-12-24 2018-12-26 89421200012018 Te tjera transferta tek individet 2120001 bashkia kolonje shpenz per te tjera transferta tek individet,shperblim per dalje ne pension pleqerie per Jorgji Xhungen,urdher nr 390 dt 24.12.2018 dt ,permbledhese dt 24.12.2018
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 345,204 2018-12-24 2018-12-26 21224990012018 Shtese page per funksionin 2499001- BASHKIA PUSTEC PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Universiteti Korce (1515) RAIFFEISEN BANK SH.A Korçe 12,500 2018-12-24 2018-12-26 36410110462018 Udhetim i brendshem 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UDHETIMI MUAJI DHJETOR 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 290,165 2018-12-24 2018-12-26 21324990012018 Shtese page per funksionin 2499001- BASHKIA PUSTEC PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Zyra Punesimit Korçe (1515) RAIFFEISEN BANK SH.A Korçe 38,200 2018-12-24 2018-12-26 51410101982018 Udhetim i brendshem 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UDHETIM I BRENDSHEM SIPAS LISTPAGESES SE DIETAVE TE PUNONJESVE KOLONJE 2018
    Dogana Korce (1515) RAIFFEISEN BANK SH.A Korçe 145,854 2018-12-24 2018-12-26 19110100842018 Shpenzime te tjera personeli 1010084 DOGANA KORCE SHPERBLIME PERSONELI NGA GJOBAT 6 MUJORI I I DHE I II VITI 2018 SHKRESE NR 30250 DT 21.12.2018 NR 29960/1 DT 21.12.2018 NR 2939 DT 21.12.2018 SIPAS BORDEROSE
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 416,500 2018-12-24 2018-12-26 37510110962018 Shtese page per largesi nga qendra e banimit 1011096 ZYRA ARSIMORE KRUJE SH SHTESA PER LARGESI DIFERENCE PAGE DOR LIST PAGESEN DT 24.12.2018 NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 569,140 2018-12-24 2018-12-26 36910110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER MESUES QE PUNOJNE JASHT VEND BANIMIT SHTATOR NENTOR 2018 VKM MR 398 DT 03.05.2017 DOR LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 174,640 2018-12-24 2018-12-26 35810110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENESIT QE MESOJNE JASHT VEND BANIMIT SHTATOR NENTOR 2018 VKM MR 398 DT 03.05.2017 DOR LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 43,280 2018-12-24 2018-12-26 36410110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENESIT QE MESOJNE JASHT VEND BANIMIT SHTATOR NENTOR 2018 VKM MR 398 DT 03.05.2017 DOR LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 201,040 2018-12-24 2018-12-26 35710110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENESIT QE MESOJNE JASHT VEND BANIMIT SHTATOR NENTOR 2018 VKM MR 398 DT 03.05.2017 DOR LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 17,860 2018-12-24 2018-12-26 66710130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji dhjetor 2018