Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 38,500 2018-12-21 2018-12-24 31110160032018 Udhetim i brendshem 1016003 Akademia e sigurise pagese dieta liste pagese urdher 1158 dt 23.11.18, nr 1/1914 dt 1.11.18 nr 3023 dt 10.12.18
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2018-12-21 2018-12-24 36410170882018 Shtesa page te tjera 1017088 Rep.Usht 6640 , shperblim medalje, USHSHP 1481 dt 23.11.18, urdh.kom. 826/9 dt 4.12.18 listpagese
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 72,730 2018-12-21 2018-12-24 51810220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,L.Dedja,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 18.12.2018, kontrt dt 29.03.18,flete-perllog liste-pagese dt 21.12.2018,tatim burim
    Federata e Alpinizmit (3535) RAIFFEISEN BANK SH.A Tirane 5,746 2018-12-21 2018-12-24 5210112182018 Transferta per klubet dhe asociacionet e sportit Federata e Alpinizmit 1011218 transfertadieta ,listpag 21.12.2018 urdh dt 20.12.2018
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 55,742 2018-12-21 2018-12-24 188310110402018 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik Lik shp konference , shkrese nr 2029/1 dt 6.12.2018, listepagese 18.12.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,822,045 2018-12-21 2018-12-24 37010170882018 Udhetim i brendshem 1017088 Rep.Usht 6640 , udhetim i brendshem vkm n 997 dt 10.12.12, urdher komandanti asni 16 dt 16.11.18 urdher komandant 8 dt 8.11.18, listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 1,110,600 2018-12-20 2018-12-24 92810051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.73 dt 19.12.2018, sipas listes 928, dt .20.12..2018
    Reparti Special "Renea" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 497,000 2018-12-21 2018-12-24 34910160092018 Udhetim i brendshem 1016009- RENEA Lik dieta urdher 486/1 dt 10.11.2018 liste
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 168,300 2018-12-21 2018-12-24 38710120242018 Te tjera transferime korrente 1012024 TOB 2018.lik bordero dt 21122018 kontrat nr.807/1234 dt 05.12.2018 vend bashk nr 41 dt 30.07.2018
    Drejtoria e Arkivave Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2018-12-21 2018-12-24 63310200012018 Shpenzime per honorare 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik honorare urdher 602 dt 15.12.2018 mbajt tatim burim
    Keshilli Kombetar i Kontabilitetit (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2018-12-21 2018-12-24 17410820012018 Shpenzime per honorare 1082001 KKK 2018 Honorare urdher 34 dt 20.12.2018 pv.19.12.2018 vkm 656 dt 31.10.2018 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2018-12-21 2018-12-24 20910290012018 Shpenzime per honorare 1029001 ZABGJ 2018 lik honorare ekspert urdher 99 dt 20.12.18 vkm 914 dt 29.12.14 liste pagese
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 10,468 2018-12-21 2018-12-24 38010770012018 Sherbimet bankare Autoriteti Konkurren, lik dieta me jashte , urdher pag 21.12.2018 , nr 151 dt5.12.2018 , autorizim 706/1 dt 21.12.2018 ,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 2,550,000 2018-12-20 2018-12-24 89010120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 210.dt.29.10.2018.vendimi jurise dt.14.12.2018.raport monitorimi nr 9341.dt.19.12.18.listepagesa Dhjetor 18.VAsil Tole,projekti konkursi mbarkombetar i krijimtarise Muzikore
    Federata Shqiptare Judos (3535) RAIFFEISEN BANK SH.A Tirane 17,600 2018-12-20 2018-12-24 75110112252018 Transferta per klubet dhe asociacionet e sportit PT Fed e Judo 1011225,lik pagese kupa e Repub,,listepagese 20.12.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) RAIFFEISEN BANK SH.A Tirane 5,800 2018-12-21 2018-12-24 33910870172018 Sherbime telefonike 1087017 ADISA 2018 , Lik telefoni , vkm nr 864 dt 23.07.2010,urdher 710 19.07.2018 , fat nr 000639 dt 1.12.2018
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 425,000 2018-12-21 2018-12-24 38810120242018 Te tjera transferime korrente 1012024 TOB 2018.lik bordero dt 19.12.2018kontrat nr.807/1234 dt 05.12.2018 vend bashk nr 41 dt 30.07.2018
    Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Tirane 544,150 2018-12-21 2018-12-24 6710870052018 Udhetim jashte shtetit Minoritetet , lik dieta me jashte , nr prot 5229/3 dt 14.11.2018 , urdher nr 71 dt 20.12.2018 , listepagese
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 21,400 2018-12-21 2018-12-24 115210100772018 Sherbime te tjera Drejtoria e Pergj. e Doganave , lik ft test zotesie Schema, urdher nr 28967 dt 07.12.2018, ft dt 30.11.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) RAIFFEISEN BANK SH.A Tirane 361,128 2018-12-21 2018-12-24 41710102822018 Sherbime te tjera 1010282 Drejtoria Pergj.e Metrologjise lik pagese per nderkrahasim,kom bankar,urdher 325 dt 19.12.18,shkres DPM nr 1259 dt 19.7.18,fat 2147 dt 18.12.18,me kursin 126.1 dt 20.12.18