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
  • 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 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
    Drejtoria Vendore e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 84,104,093 2024-07-02 2024-07-03 25810160202024 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, paga neto qershor 24, vkm 325 dt 31.5.23, pl 2071/fk1964, listpag
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,959,542 2024-07-02 2024-07-03 66721460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2024 ME BORDERO
    Zyra Vendore Arsimore, Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,420,061 2024-07-02 2024-07-03 12410112572024 Paga baze 1011257 Zyra Vendore Arsimore Roskovec Pagat qershor/2024 sipas listepagesave
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 1,403,464 2024-07-02 2024-07-03 10420150012024 Paga baze 2015001 KESHILLI I QARKUT KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 13,336,627 2024-07-02 2024-07-03 31421530012024 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2024.
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 20,131,658 2024-07-02 2024-07-03 20710160232024 Paga baze 1016023 Policia Berat paga qershor 2024 listepagesa bashkelidhur
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 5,994,111 2024-07-02 2024-07-03 26210110092024 Paga baze 1011009 Zyra Vendore Arsimore Fier Paga qershor/2024 sipas listepagesave
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 8,973,165 2024-07-02 2024-07-03 19910161102024 Paga baze 1016110 AMP, paga neto, plan 170 fakt 158,  vkm 321 dt 31.5.23, listepagesa
    Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A Sarande 5,023,561 2024-07-02 2024-07-03 7521380072024 Paga baze PAGA QERSHOR 2024 NGA SEK.EKONOMIK SR
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 9,172,548 2024-07-02 2024-07-03 18310111012024 Paga baze ARSIMI LIBRAZHD,Pagat muaji Qershor 2024
    Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 733,753 2024-07-02 2024-07-03 21110171222024 Furnizime dhe sherbime me ushqim per mencat 1017122 reparti 6670, 2024 Pages ushqimi personeli Urdher MM 2520 dt 26.12.2023 Urdher kom 383 dt 28.12.2023 Lisp
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) RAIFFEISEN BANK SH.A Tirane 6,511,546 2024-07-02 2024-07-03 5210111652024 Paga baze 1011165 Fak  Mjeks Veterin   paga Qershor 2024 nr plan/fakt, 62/60,listpagese
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 171,318 2024-07-02 2024-07-03 18221560012024 Paga baze PAGA QERSHOR 2024 NGA BASHKIA KONISPOL
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 3,805,456 2024-07-02 2024-07-03 43810060542024 Paga baze 1006054 ARRSH Paga Listepagesa e punonjesve ne dhe mbi organike per periudhen Qershor 2024
    Dogana Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,738,458 2024-07-02 2024-07-03 8210100802024 Paga baze 1010080 Dega Dogana TR 2024  paga m Qershor 2024 bord 2.7.2024  nr i punonj 58/55 mr kontr 10/8
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAIFFEISEN BANK SH.A Tirane 602,209 2024-07-02 2024-07-03 11910131042024 Paga baze 1013104 Spit. Univ. i Traumes 2024 Paga qershor 2024 Nr i pun plan/fakt 141/7 Lisp
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,942,088 2024-07-02 2024-07-03 9210121592024 Paga baze 1012159 Shk Elektr Gjergj Cano,lik paga,listep qershor 24,nr pun 118-105
    Drejtori Rajonale AKPA Berat (0202) RAIFFEISEN BANK SH.A Berat 562,338 2024-07-02 2024-07-03 20710121152024 Paga baze 1012115 AKPA  Berat, paguar pagat qershor 2024 listepagesat bashkelidhur
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) RAIFFEISEN BANK SH.A Fier 318,379 2024-07-02 2024-07-03 4510103232024 Paga baze Drejtoria e Mbledhjes Det Tatimore te Papaguara Fier 1010323 paga Qershor 2024 listepagesa
    Prefektura e qarkut Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,982,267 2024-07-02 2024-07-03 13610160672024 Paga baze 1016067 PREFEKTURA KORCE PAGA QERSHOR 2024  SIPAS LISTEPAGESES