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.
    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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 9,650 2018-12-24 2018-12-26 36310110552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra e Sherbimeve Arsimore mirmb rrjetim elektrik up nr 10 dt 04.10.2018 fat nr 1051 dt 03.10.2018 fh nr 13 dt 04.10.2018
    Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 83,906 2018-12-24 2018-12-26 20810140102018 Shtese page per gradat ushtarake 1014010, IEVP Paraburgim (Burgu 302),page gadishmerie nentor,listpagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 183,600 2018-12-24 2018-12-26 43910110392018 Shpenzime per honorare 2017 REKTORATI UT pag senati shkres 13.12.18 list pag
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 36,604 2018-12-24 2018-12-26 83010110012018 Udhetim jashte shtetit MASR transferte euro 270,45 kursi 126,1(EUN Partnership) e-Twinning konference 2018, Urdh nr 764 dt 16/11/2018,Invoic nr Project N 1 - EC.ETW 2018 dt 29/11/2018
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 92,000 2018-12-22 2018-12-26 099710170012018 Sherbime telefonike MIN.MBROJTJES RIBURSIM TELEFONI B.COKU,A.THOMA,E.CAVO,P.KOCI&S.TROCI VKM. 864,23.07.2010,UMM. 368,26.02.2013,NENTOR,DHJETOR 2018LISTE PAGESA
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A Tirane 150,450 2018-12-24 2018-12-26 248101012792018 Sherbime te tjera 1010279 Drejtoria E Pergjithsme Akreditimi 2018 Lik pjesemarje ne komitete vkm 667 dt 29.07.2015 urdh 66 dt 11.12.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A Tirane 175,950 2018-12-24 2018-12-26 253101012792018 Sherbime te tjera 1010279 Drejtoria E Pergjithsme Akreditimi 2018 Lik pjesemarje ne komitete vkm 667 dt 29.07.2015 urdh 66 dt 11.12.2018
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 1,700 2018-12-20 2018-12-26 391821010012018 Sherbime telefonike 2101001 Bashkia Tirane limit telefoni Nentor 2018 Dorian Hatibi fat.66068118 dt.06.12.2018 VKM 864 23.07.2010
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 71,500 2018-12-24 2018-12-26 27410161102018 Udhetim i brendshem 1016110 SHCBA Lik dieta brenda vendit urdher 2069 dt 19.12.2018 liste
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 55,857 2018-12-21 2018-12-26 35110111412018 Shtese page per pune jashte orarit 1011141 FAKULTETI I DREJTESISE shpenzime ore jasht orari shkres 18.12.18 vendim bordi ad 12.12.18 list pag 21.12.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2018-12-21 2018-12-26 90110120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdh.nr 23.dt.12.01.2018.kontrata nr.327.dt.16.01.2018. Kolegjumi projektet me thirrje,listepagesa Dhjetor 2018 Genti Gjikola
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2018-12-24 2018-12-26 67210110412018 Udhetim i brendshem Univers.Bujqesor.pagesa dieta bord 24.12.2018 urdh 6 dt 31.1.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 116,323 2018-12-24 2018-12-26 83210110012018 Shpenzime per honorare MASR honorare projekti e-twinning Shtator- Nentor 2018, Mareveshja nr 2047-0208/001-001 me komis Europian,Urdh nr 64/1 dt 13/02/2018,Raport pune dt 03/10/2018,02/11/2018,04/12/2018 bordero dt 19/12/2018,Tatim i mbajtur ne burim
    Shtepia Botuese e Teksteve Mesimore (3535) RAIFFEISEN BANK SH.A Tirane 321,365 2018-12-24 2018-12-26 8410110502018 Shpenzime per honorare 1011050 Shtepia Botuese e tekst.mesimore 2018 honorare vkm 120 dt 27.01.1997 kontr 19.12.2018 ub 20.12.2018 listpagese 21.12.2018
    Agjensia e Mjedisit dhe Pyjeve (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2018-12-24 2018-12-26 32810260602018 Udhetim i brendshem Agjensia Komb e Mjedisit 2018 dieta shkres 24.12.18 list pag
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 374,122 2018-12-24 2018-12-26 82910110012018 Sherbimet bankare MASR transferte Euro 2912,15 kursi 126,1(Globalia Corporate Travel,SLU) akomodim dhe seminar projekti e-twinning, Urdh nr 729 prot 11432 dt 01/11/2018, invoic ZF8002427 dt 11/12/2018 Referenca U611000049 e/Twinning Baleares Spanje
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) RAIFFEISEN BANK SH.A Tirane 831,725 2018-12-24 2018-12-26 52910061602018 Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik honorare drejtues ,asistent grupi perpunues grafik akad + 100 fshatra,vkm nr 492 dt 26.07.2018 urdher nr 48/03 dt 17.08.2018 ,listpagese -24.12.2018
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2018-12-20 2018-12-26 389121010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Nentor 2018 Aurel Cuko fat.120 dt.16.11.2018 serial 66068964 VKM 864 23.07.2010
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2018-12-24 2018-12-26 92610171382018 Udhetim i brendshem 1017138 Spitali SUT dieta brenda vendit, USHSHPFA 113/1 dt 8.2.18 listpagese bashkelidhur
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 178,500 2018-12-21 2018-12-26 34910111412018 Shpenzime per honorare 1011141 FAKULTETI I DREJTESISE o mesimore shkres 21.12.2018 list pag