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

  • Institution List
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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
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 100,426 2018-12-21 2018-12-24 20610111122018 Shpenzime te tjera transporti 1011112 zyra arsimore kolonje shpenz te tjera transporti-transport i mesuesve muaji nentor 2018-dhjetor 2018,urdher nr 56 dt 20.12.2018,permbledhese dt 20.12.2018
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 4,809 2018-12-21 2018-12-24 15710120052018 Shpenzime per kompensime te tjera te papaguara 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, SHPENZIME PER KOMPENSIME TE TJERA TE PAPAGUARA SIPAS LISTPAGESES,URDHER NR.42 NR.410 PROT. DT 18.12.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2018-12-21 2018-12-24 33010140972018 Udhetim i brendshem 1014097 IEVP KORCE DIETA SHERBIMI MUAJI DHJETOR 2018 SIPAS LISTPAGESES
    Qendra e Zhvillimit Korce (1515) RAIFFEISEN BANK SH.A Korçe 12,138 2018-12-21 2018-12-24 24421220182018 Udhetim i brendshem 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME UDHETIMI E DIETA MUAJI DHJETOR 2018 SIPAS LISTE PAGESES
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 16,140 2018-12-21 2018-12-24 15510120052018 Udhetim i brendshem 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, DIETAT E PUNONJESVE PER MUAJIN NENTOR-DHJETOR 2018 SIPAS LISTPAESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 904,160 2018-12-21 2018-12-24 59010130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI SHTATOR-NENTOR 2018 SIPAS LISTPAGESES
    Universiteti Korce (1515) RAIFFEISEN BANK SH.A Korçe 25,000 2018-12-21 2018-12-24 35510110462018 Shtese page per pune jashte orarit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PAGESE SENATI 2018 SIPAS LISTPAGESES;KERKESE,MIRATIM NR.2424 DT.20.12.2018
    Universiteti Korce (1515) RAIFFEISEN BANK SH.A Korçe 42,500 2018-12-21 2018-12-24 36010110462018 Shpenzime per honorare 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PAGESE BORDI 2018 SIPAS LISTPAGESES;URDHER TITULLARI NR.760 DT.20.12.2018
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 153,596 2018-12-21 2018-12-24 262021230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese kryetar fshatrash nentor 2018 l dor list pagesen Sonila Doku me nr dok J05310022Q
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 203,053 2018-12-21 2018-12-24 261521230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese anetaresh te keshillit bashiak nentor 2018 dor ne banke Sonila Doku me nr dok J05310022Q
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 242,080 2018-12-21 2018-12-24 35010110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE shpenzime transporti per nxenesit qe mesojne jasht vendbanimit sipas vkm nr 398 dt 03.05.2017shtator- nentor 2018 dor list pagesen ne banke Nasipe llupa me nr dok F85704027T
    ISHSH Rajonal Kukes (1818) RAIFFEISEN BANK SH.A Kukes 28,320 2018-12-21 2018-12-24 10210131132018 Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji dhjetor 2018
    Drejtoria Rajonale Mjedisit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 19,800 2018-12-21 2018-12-24 7310260772018 Udhetim i brendshem 1026077 Dr.Raj.Mjedisit Kukesdieta bordero muaji dhjetor 2018
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 170,000 2018-12-21 2018-12-24 16210100582018 Udhetim i brendshem 1010058 Dr.Tatimeve Kukes dieta bordero muaji dhjetor 2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 47,340 2018-12-21 2018-12-24 98121240012018 Ndihme ekonomike 2124001 listepagese nd.ek rastet e bashkise vkb nr 99 /14.12.2018 konfr pref. nr2785/1 dt 17.12.2018
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 201,500 2018-12-21 2018-12-24 33510140082018 Udhetim i brendshem BURGU LEZHE PAG DIETA NENTOR-DHJETOR 2018 SIPAS LISTEPAGESES,,URDHER NR 9972DT 20.12.2018,URDHER NR 9643 DT 06.12.2018,NR PUN 25
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,180 2018-12-21 2018-12-24 24010160702018 Udhetim i brendshem PREFEKTURA LEZHE LIK DIETA SIPAS LIST-PAGESES DHJETOR 2018,AUTORIZIME 8 COPE,URDH SHERB 3 COPE,BILETA UDHET 16 COPE,NR PERFITUESV 3
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,259,500 2018-12-21 2018-12-24 24310160702018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PREFEKTURA LEZHE LIK SIPAS LIST-PAGES DHJETOR 2018,VEND GJYK NR.139 DT.24.02.2015,VEDN GJYK AP TIRANE NR.3817 DT.30.10.2015 PER NIKOLL IVANAJ
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 36,000 2018-12-21 2018-12-24 33410140082018 Udhetim i brendshem BURGU LEZHE PAG DIETA NENTOR-DHJETOR 2018 SIPAS LISTEPAGESES,FAT FJETJE NR 198 DT 08.12.2018,URDHER NR 9647 DT 06.12.2018,URDHER NR 9770 DT 09.10.2018,NR PUN 1
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 2,444,745 2018-12-21 2018-12-24 12710111242018 Shpenzime te tjera transporti Zyra Arsimore M.Madhe ( shpenz.trans.mesues shtat,dhjetor 2018 sip.vkm 398 dt 03.05.2017)NZ Gyzela Piroviq ID 027857544