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
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  • Supplier 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 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
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 625,703 2024-07-02 2024-07-03 68521460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA NDRICIMI QERSHOR 2024,ME BORDERO
    Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 13,228,873 2024-07-02 2024-07-03 14710140092024 Paga baze 1014009 Burgu 313 J.Misja 2024, lik paga m qershor 2024, plan/fakt 345/335 listepagese
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 946,900 2024-07-02 2024-07-03 68821460012024 Paga baze 2146001 BASHKIA VLORE PAGA GJENDJA CIVILE QERSHOR 2024, ME BORDERO
    Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 119,980 2024-07-02 2024-07-03 6510100022024 Paga baze 1010002 dega e thesarit berat  pagese   pagat  qershor 2024 listepagesa
    Sp. Sarande (3731) RAIFFEISEN BANK SH.A Sarande 11,310,271 2024-07-02 2024-07-03 18410130842024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik paga borderoja dat 30.06.2024 per Spitalin Sr 2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) RAIFFEISEN BANK SH.A Tirane 1,711,331 2024-07-02 2024-07-03 14710870192024 Paga baze 1087019,ADB-paga qershor 24 , listpag dt 1.7.24 , pl 70 fk 64
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 1,566,627 2024-07-02 2024-07-03 17310130552024 Paga baze 1013055,Q Kom Tran Gjakut,lik paga Qershor ,listepagese,nr pun 59-59
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 356,736 2024-07-02 2024-07-03 24010110152024 Paga baze 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 269,317 2024-07-02 2024-07-03 31721530012024 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2024.
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) RAIFFEISEN BANK SH.A Tirane 476,695 2024-07-02 2024-07-03 5210101402024 Paga baze 1010140 Qen traj Adm Tat e Dog, lik pagat m Qershor  2024  bord 30.6.2024  pl nr punonj  9/9 me kontr 2/2
    Qendra e Zhvillimit Korce (1515) RAIFFEISEN BANK SH.A Korçe 212,618 2024-07-01 2024-07-03 13921220182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  PAGAT E MUAJIT QERSHOR 2024,SIPAS LISTPAGESES
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 365,573 2024-07-02 2024-07-03 11110140492024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049 Komit Shqip.Biresim 2024, lik paga m qershor 2024, plan/fakt 9/4 me kontrate 3/1 listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) RAIFFEISEN BANK SH.A Korçe 2,409,611 2024-07-02 2024-07-03 8510051422024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005142 AREBI KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 1,303,883 2024-07-02 2024-07-03 8910870012024 Paga baze 1087001,APP-paga qershor 24 , listpag dt 1.7.24 , pl 48 fk 13
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) RAIFFEISEN BANK SH.A Fier 8,312,574 2024-07-02 2024-07-03 5921110272024 Paga baze Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027  paga Qershor  2024 listepagesa
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,237,432 2024-07-02 2024-07-03 22810130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 826,824 2024-07-02 2024-07-03 122810110402024 Paga baze 1011040 UPT FTI- paga qershor 2024, nr pnj pl/fk 73/6, listepagese dt 01.07.2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) RAIFFEISEN BANK SH.A Tirane 10,595,297 2024-07-02 2024-07-03 10710161132024 Te tjera transferta tek individet 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 223,275 2024-07-02 2024-07-03 18421560012024 Te tjera materiale dhe sherbime speciale SHPERBLIM KESHILLI NGA BASHKIA KONISPOL
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 1,331,787 2024-07-02 2024-07-03 18710051182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 A.K.U 2024 - paga muaji qershor 2024, nr i punonj plan;fakt, 118;118, nr i punonj me kontrate 16;16, liste pagese