Treasury Transactions 2019-2024

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 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
    Qendra Rinore TEN (3535) RAIFFEISEN BANK SH.A Tirane 1,011,889 2024-07-02 2024-07-03 5221018302024 Paga baze 2101830-Qendra Rinore TEN 2024-lik paga qershor 2024 nr pun plan/fakt 19/19, lisp
    Zyra Vendore Arsimore, Cërrik (0808) RAIFFEISEN BANK SH.A Elbasan 140,543 2024-07-02 2024-07-03 14010112522024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Zyra Vendore Arsimore cerrik paga permbledhse nr.punonjesish 2 Alketa Ballhysa
    Shk. Prof."Thoma Papano" Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 16,624 2024-07-02 2024-07-03 7210121472024 Paga baze 1012147, Shkolla e mesme profesionale "Thoma Papapano". Liste pagese,paga Qershor 2024
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 183,007 2024-07-02 2024-07-03 51921240012024 Paga baze 2124001 listepagese pagat qershor 2024  progr 04220
    Agjencia Kombëtare e Mbrojtjes Civile (3535) RAIFFEISEN BANK SH.A Tirane 1,925,413 2024-07-02 2024-07-03 20910171422024 Paga baze 1017142 Agj Kom Mb Civ,Shpenz Paga qershor 2024 Nr i pun pl/fakt 106/23 Nr i pun me kontr plan/fakt 4/1 Lisp
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 253,373 2024-07-02 2024-07-03 54721350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 10,327,402 2024-07-02 2024-07-03 23810110412024 Paga baze 1011041,UBT lik paga Qershor 2024 nr pun plan 153 fakt 145 listpagese
    Agjencia e Shërbimeve Publike Urbane (0808) RAIFFEISEN BANK SH.A Elbasan 303,460 2024-07-02 2024-07-03 11821090272024 Paga baze 2109027 ASHP Urbane - Paguar Paga per muajin Qershor 2024, Liste pagese banke bashkangjitur, Nr punojesve 5
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 177,429 2024-07-02 2024-07-03 55921350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2024-07-02 2024-07-03 23410110412024 Udhetim i brendshem 1011041,UBT 2024- pagese dieta brenda vendi ,program pune 1719 dt 23.5.2024,relacion 1719/5  dt 12.6.24,vazhdim kontrate 669/2 dt 21.12.22,listpagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) RAIFFEISEN BANK SH.A Tirane 1,947,414 2024-07-02 2024-07-03 5910103212024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010321 Dr mb Detyr tat prapamb  2024   paga m Qershor  2024 bord 30.6.2024 pl 84/69 mr kontr 20/6
    Reparti Ushtarak Nr.6010 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,110,734 2024-07-02 2024-07-03 6210170792024 Paga baze %1017079% reparti 6010,2024 paga nr 55; 45 list pag
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) RAIFFEISEN BANK SH.A Elbasan 86,037 2024-07-02 2024-07-03 6621090262024 Paga baze 2109026 Agjensia e Pyjeve,Bujqesise dhe Mjedisit,Paga Qershor 2024,Listepagese dt.02.07.2024,np=1
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 266,189 2024-07-02 2024-07-03 53821350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Qendra e zhvillimit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 214,038 2024-07-02 2024-07-03 10221011532024 Paga baze 2101153-Qendra Pellumbat-Paga qershor nr pun 20/20 listepg
    Teatri "Skampa" (0808) RAIFFEISEN BANK SH.A Elbasan 272,932 2024-07-02 2024-07-03 13421090102024 Paga baze 2109010 Qendra e Artit Elbasan  Paga Qershor 2024 sipas listëpageses dt 01.07.2024 Nr.pun 6
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,170,357 2024-07-02 2024-07-03 7310130532023 Paga baze 1013053  KSUT 2024 600- paga Qershor pl 49/fakt 48 nr punonjesish  listepagesa
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 71,040 2024-07-02 2024-07-03 54321350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Shkolla Hoteleri Turizem, Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,096,386 2024-07-02 2024-07-03 8510121562024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - paga muaji Qershor 2024, plan/fakt 77/71, me kontr 5/1, listepagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 21,447 2024-07-02 2024-07-03 40521150012024 Paga baze 2115001,Bashkia Gjirokaster.Liste pagese, paga qershor 2024 .