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.

    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
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 50,000 2018-12-21 2018-12-24 82410111502018 Te tjera transferta tek individet 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TARIFE SHKOLLIMI LIST PAGESE
    Drejtoria Vendore e Policise Durres (0707) RAIFFEISEN BANK SH.A Durres 3,220,500 2018-12-21 2018-12-24 57910160252018 Uniforma dhe veshje te tjera speciale 1016025 DREJT POLICISE 0707 UNIFORMA CIVILE BORDERO
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 53,400 2018-12-21 2018-12-24 82610111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR STUDENTE TE SHKELQYER NE F.T.I LIST PAGESE
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 22,626 2018-12-21 2018-12-24 48921070082018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 341,700 2018-12-21 2018-12-24 21221110042018 Shpenzime per honorare D A K Fier 2111004 pagesaAnsambli Myzeqeja Maj-Korrik 2018 Mimoza Moçi
    Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A Fier 42,624 2018-12-21 2018-12-24 90610101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Nentor Anila Kripa
    Dogana Fier (0909) RAIFFEISEN BANK SH.A Fier 1,767,399 2018-12-21 2018-12-24 16610100902018 Te tjera shperblime per personelin SHPERBLIME VITI 2018 URDH I DPD 21135/1 DT 20/12/2018 URDH 30043/1 DT 21/12/2018
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 16,100 2018-12-21 2018-12-24 10810100092018 Udhetim i brendshem DIETA THESARI FIER DHJETOR 2018
    Gjykata e Apelit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 11,000 2018-12-21 2018-12-24 28510290042018 Udhetim i brendshem 1029004 GJYKATE APELI GJ DIETA LISTE PAGESE
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 188,507 2018-12-21 2018-12-24 56310111082018 Udhetim i brendshem 1011108 UNIVERSITETI EQREM ÇABEJ GJ SHPENZIME ,DIETA LISTE PAGESE SHKRESA NR 1793 DT 20.12.2018
    ALUIZNI - Drejtoria Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 21,440 2018-12-21 2018-12-24 15010141212018 Udhetim i brendshem 1014121, ALUIZNI Gjirokaster.Liste pagese, urdher sherbime.
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 53,833 2018-12-21 2018-12-24 72810130182018 Te tjera shperblime per personelin 1013018 SPITALI GJ TE TJERA SHPERBLIME PER PUNONJESIT E DIALIZES LISTE PAGESE VENDIM KA TE FSDKSH NR 1 DT 20.01.2015 DHE VENDIM SPITALI DT 20.12.2018
    Dega e Instat rrethi Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 880 2018-12-21 2018-12-24 12310500122018 Udhetim i brendshem 1050012, Statistika Gjirokaster. Liste pagese, urdher sherbime.
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,400 2018-12-21 2018-12-24 254421140012018 Udhetim i brendshem 2114001 Djeta qkr bordero dhjetor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 386,000 2018-12-21 2018-12-24 254721140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 26,700 2018-12-21 2018-12-24 254821140012018 Udhetim i brendshem 2114001 Djeta bordero dhjetor 2018
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 50,000 2018-12-21 2018-12-24 66321170012018 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001,Sa likujdojme shpenzime per emergjencat civile sipas udherit nr.786 dt.21.12.2010,sipas vkb nr.74,dt.11.12.2018.dhe miratim prefekti nr.3/72 dt.18.12.2018,Bashkia HAS
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,981,440 2018-12-21 2018-12-24 89121200012018 Pagese paaftesie 2120001 bashkia kolonje shpenz per pagese paaftesie dhe kompesim dhjetor 2018,vendim keshilli nr 89/1 dt 21.12.2018,permbledhese dt 21.12.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 30,000 2018-12-21 2018-12-24 88821200012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi,vendim keshilli nr 80 dt 20.11.2018,miratim prefekture nr 1443/1 dt 27.11.2018,urdher nr 387 dt 20.12.2018,permbledhese dt 20.12.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 59,750 2018-12-21 2018-12-24 88921200012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi,vendim keshilli nr 81 dt 20.11.2018,miratim prefekture nr 1443/1 dt 27.11.2018,urdher nr 388 dt 20.12.2018,permbledhese dt 20.12.2018