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.
    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
    Dogana tre urat Permet (1128) RAIFFEISEN BANK SH.A Permet 21,762 2018-12-24 2018-12-26 14910100962018 Te tjera shperblime per personelin DOGANA 3-URAT SHPERBLIME NGA GJOBAT DHJETOR 2018
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 124,000 2018-12-24 2018-12-26 30810111092018 Udhetim i brendshem ARSIMI PERMET DIETA DHE SHERBIME NENTOR 2018
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 258,244 2018-12-24 2018-12-26 35010130812018 Udhetim i brendshem SPITALI PERMET DIETA DHE SHERBIME LISTEPAGESA DT 24.12.2018
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 33,500 2018-12-24 2018-12-26 31110111092018 Udhetim i brendshem ARSIMI PERMET DIETA DHE SHERBIME NENTOR 2018
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 7,500 2018-12-24 2018-12-26 30910111092018 Udhetim i brendshem ARSIMI PERMET DIETA DHE SHERBIME NENTOR 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 6,000 2018-12-24 2018-12-26 110921350012018 Pagese paaftesie BASHKIA PERMET SHPERBLIM PERFITUESIT E PAAFTESISE DHJETOR 2018 VKM DT 19.12.2018
    Dogana Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 242,148 2018-12-24 2018-12-26 15910100832018 Te tjera shperblime per personelin 1010083 Dogana Pogradec, likujdon Shperblim nga Gjobat,Periudha Janar-Nentor 2018,Shk miratimi nr.20437/2 dt 20.12.2018,Urdher titullari nr.1475/1 dt21.12.2018,Shk miratimi nr.30077/1dt 21.12.2018 liste-pagese dt.21.12.2018,np=14
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 250,000 2018-12-24 2018-12-26 13610111252018 Te tjera transferta tek individet ZYRA ARSIMORE PUKE KODI 1011125 shp.per nderehyrje kirurgjikale urdher nr .104 dt.01.11.2018 shk.nr.19715/1 dt.11.12.2018 SIPAS LISTEPAGESES DHE PERMBLEDHES BORD.dhjetor 2018
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 280,522 2018-12-24 2018-12-26 13710111252018 Shpenzime te tjera transporti ZYRA ARSIMORE PUKE KODI 1011125 shpenzime transporti periudha 17 SHTATOR -21.12.2018 SIPAS LISTEPAGESES DHE PERMBLEDHES BORD.dhjetor 2018 Urdher nr.27 dt 24.12.2018
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 272,592 2018-12-24 2018-12-26 13410111252018 Te tjera transferta tek individet ZYRA ARSIMORE PUKE KODI 1011125 shperblim per dalje ne pension urdher 104 dt.01.11.2018 shkresa nr.1975/1 dt.11.12.2018 SIPAS LISTEPAGESES DHE PERMBLEDHES BORD.dhjetor 2018
    Komisariati i Kufirit dhe Migracionit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 190,980 2018-12-21 2018-12-26 18710161082018 Udhetim i brendshem shp dieta nga kufiri
    Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A Sarande 80,400 2018-12-24 2018-12-26 15610140562018 Udhetim i brendshem shp udhetime dieta nga paraburgimi
    Gjykata e rrethit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 53,000 2018-12-24 2018-12-26 22610290352018 Udhetim i brendshem lik shp dieta nga gjykata sr lista bashkangjitur
    Gjykata e rrethit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 53,000 2018-12-24 2018-12-26 22310290352018 Udhetim i brendshem lik shp dieta nga gjykata sr lista bashkangjitur
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) RAIFFEISEN BANK SH.A Shkoder 1,500 2018-12-24 2018-12-26 10621410422018 Te tjera transferta tek individet 2141042 Drej emergje civile KOMPENSIM FINANCIAR UB NR 628 DT 24.12.2018 BORDERO 1 PN, VKM NR 499 DT 13.08.1998
    Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 42,396 2018-12-24 2018-12-26 13710100822018 Te tjera shperblime per personelin 1010082 DOGANA SHKODER, shperblim nga gjoba, bordero per 6 persona, miratim DPD nr 30046/1 dt 21.12.2018, ligji 8449 dt 27.01.1999, udhezim 48 dt 08.12.2009
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 160,000 2018-12-24 2018-12-26 172821410012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 BASHKIA SHKODER 2018, ndihme per raste fatkeqesie shtepi te djegura, sipas borderose 8 PN, urdher pagese NR 997/998 prot 21321/21322 dt 21.12.2018, vkb nr 54 dt 19.07.2018 shprehje ligjshm. 946/1 dt 31.07.2018
    Drejtoria Rajonale Tatimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 6,660 2018-12-24 2018-12-26 20810100732018 Udhetim i brendshem 1010073 Dega Tatim Taksa Shkoder, dieta, bordero per 6 persona,
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 734,100 2018-12-24 2018-12-26 34610160212018 Udhetim i brendshem 1016021 DREJTORIA POLICISE, shpenzime per dieta, 64 punonjes sipas borderose, vkm nr 329 dt 20.04.2016
    Drejtori Rajonale Kujd.Social Shkodër (3333) RAIFFEISEN BANK SH.A Shkoder 45,440 2018-12-24 2018-12-26 9210131332018 Udhetim i brendshem Zyra rajonale e sher social djeta nentor dhjetor ub nr 1266 dt 24.12.2018,vkm nr 329 dt 20.04.2016 sias borderose