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.
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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 Ekonomike Kultures (1515) RAIFFEISEN BANK SH.A Korçe 68,000 2018-12-27 2018-12-28 29221220072018 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'VITI I SKENDERBEUT',SIPAS LISTPAGESES,URDHER NR.101 DT 16.10.2018,RAP.PERFUNDIMTAR DT 15.11.2017,KONTRATA 3 COPE DT 15.11.2018,URDHER DT 24.12.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 7,040 2018-12-27 2018-12-28 33810140972018 Udhetim i brendshem 1014097 IEVP KORCE DIETA SHERBIMI MUAJI NENTOR,DHJETOR 2018 SIPAS LISTPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 644,500 2018-12-27 2018-12-28 24510161052018 Uniforma dhe veshje te tjera speciale 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UNIFORMA TE TJERA, VESHJE SPECIALE, LISTA E UNIFORMES NR.814/1 DT 27.12.2018, URDHER NR.814 DT 27.12.2018, LISTE PAGESE
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 398,909 2018-12-27 2018-12-28 29120150012018 Udhetim jashte shtetit 2015001 KESHILLI I QARKUT KORCE DIETA SHERBIMI JASHTE VENDIT BRITANI,LISBONE,HOLLANDE MUAJI NENTOR,DHJETOR 2018 SIPAS LISTPAGESES
    Zyra Punesimit Korçe (1515) RAIFFEISEN BANK SH.A Korçe 12,300 2018-12-27 2018-12-28 52110101982018 Udhetim i brendshem 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UDHETIM I BRENDSHEM ZVP KOLONJE SIPAS LISTPAGESES SE DIETAVE TE PUNONJESVE KOLONJE 2018
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 47,500 2018-12-27 2018-12-28 33510160292018 Shpenzime gjyqesore 1016029-DREJTORIA VENDORE E POLICISE KORCE,V.GJYQ I.HOXHA,V.BEQIRI,S.GROZDANI,VENDIME NR.1202(515) DT 13.07.18,860(376) DT 22.05.18,319 (137) DT 21.02.18,GJURME AUDITI,KERKESA PER EKZEKUTIM DT 13.09.18,12.07.18,05.04.18,SHKRESE NR.5278
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 240,260 2018-12-27 2018-12-28 23810161052018 Udhetim i brendshem 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,DIETA SHERBIMI SIPAS LISTPAGESES
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 329,540 2018-12-27 2018-12-28 33910160292018 Udhetim i brendshem 1016029-DREJTORIA VENDORE E POLICISE KORCE, DIETA SIPAS LISTPAGESES
    Qendra Ekonomike Kultures (1515) RAIFFEISEN BANK SH.A Korçe 85,000 2018-12-27 2018-12-28 29121220072018 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'KONCERT PER PIANO',SIPAS LISTPAGESES,URDHER NR.110 DT 22.10.2018,RAP.PERFUNDIMTAR DT 23.11.2017,KONTRATA 1 COPE DT 23.11.2018,URDHER DT 24.12.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 44,000 2018-12-27 2018-12-28 71021680012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE(K.KYCYKU) VENDIM I GJYKATES ADM.APELIT NR.8296 DT.21.09.2018;SIPAS LISTPAGESES GJURME AUDITI DT.26.12.2018;URDHER TITULLARI NR.612 DT.27.12.2018
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 3,995 2018-12-26 2018-12-28 124621220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI TETOR,NENTOR 2018, PER ZYRA TE PLEQESISE DHE POSTES NJ.ADM.MOLLAJ, MIRATIM PROC.RAP.PERMBLEDHES DT 21.06.2017,KONT.DT 03.07.2017,URDHER NR.738,825 DT 14.11/24.12.2018, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 6,000 2018-12-27 2018-12-28 130321220012018 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI NENTOR,DHJETOR 2018, VKB NR.53 DT 17.05.2018,KONF.NR.622/1 DT 25.05.2018, URDHER NR.800 DT 13.12.2018, LISTE PAGESE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 106,250 2018-12-27 2018-12-28 70821680012018 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE ANTARET E KOMISIONIT,EKSPERTE TEK KOMISIONI I PRANIMIT E NGRITJES NE DETYRE SIPAS LISTPAGESES;URDHER TITULLARI NR.562;563;565 DT.07.12.2018
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 30,000 2018-12-27 2018-12-28 43110130732018 Te tjera transferta tek individet 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shperblim per rast fatkeqesiem urdher i brendeshem nr 1104 dt 27.12.2018 dor list pagesen ne banke flutura dedja me nr dok f85711037p
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 80,000 2018-12-24 2018-12-28 83921250012018 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji nentor 2018
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,000 2018-12-27 2018-12-28 86121250012018 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji dhjetor 2018 vendim nr 78dt 21.12.2018
    Drejtoria Vendore e Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 244,587 2018-12-26 2018-12-28 29110160682018 Te tjera transferta tek individet 1016030 Dr.Vendore.Policise Kukes reforma,komp ushqimi muaji dhjetor 2018
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 52,950 2018-12-26 2018-12-28 16510100932018 Te tjera shperblime per personelin 1010093 Dogana kukes shperblim nga gjobat 6mujori dyte miratimi DPDoganave nr prot 30259/1dt 24.12.2018 sipas udhezim MF nr 48dt08.12.2009
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 99,000 2018-12-27 2018-12-28 99721240012018 Ndihme ekonomike 2124001 listepagese shperblim fund viti nd. ekonomike kucove vkm nr 754 dt 19.12.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 405,000 2018-12-27 2018-12-28 100121240012018 Ndihme ekonomike 2124001 listepagese shperblim fund viti nd. ekonomike bashkia kucove vkm nr 754 dt 19.12.2018