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
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 44,638 2024-07-03 2024-07-04 25621300012024 Te tjera transferta tek individet Bashkia M.Madhe lik.Shenzime per dalje ne pension 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 761,936 2024-07-03 2024-07-04 42421030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga  rruget rurale qershor2024.
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 18,075,092 2024-07-03 2024-07-04 24821300012024 Paga baze Bashkia M.Madhe lik.paga Qershor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Zyra Vendore Arsimore, Selenicë (3737) RAIFFEISEN BANK SH.A Vlore 6,651,800 2024-07-03 2024-07-04 17810112672024 Paga baze 1011267 ZVA SELENICE PAGA MUAJI QERSHOR 2024, ME BORDERO
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 154,750 2024-07-03 2024-07-04 42621030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga  planifikimi urban qershor 2024.
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 29,541,541 2024-07-03 2024-07-04 26010110382024 Paga baze 1011038 ZVA VLORE HIMARE PAGA QERSHOR 2024, ME BORDERO
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,696,087 2024-07-03 2024-07-04 42921030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga arsimi para universitar qershor 2024.
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 430,950 2024-07-03 2024-07-04 252213000124024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq  Qershor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,958,364 2024-07-03 2024-07-04 42721030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga sherbimet publike vendore qershor 2024.
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 124,320 2024-07-03 2024-07-04 2511300012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Qershor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 455,602 2024-07-03 2024-07-04 41821030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga sherbimi policor qershor 2024.
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 56,990 2024-07-03 2024-07-04 48821090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore, Bordero Qershor  2024 , Liste banke date 03.07.2024
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,255,289 2024-07-03 2024-07-04 41721030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga aparati qershor 2024.
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 258,962 2024-07-03 2024-07-04 25610110382024 Paga baze 1011038 ZVA VLORE HIMARE PAGA QERSHOR 2024, ME BORDERO
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,340,052 2024-07-03 2024-07-04 20210130652024 Paga baze Dr.Sh. Spitalor Bulqize (1013065) likujdim paga qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 93,996 2024-07-03 2024-07-04 42521030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga Menaxhimi i mbetjeve qershor 2024.
    Drejtoria e shendetit publik Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 873,592 2024-07-02 2024-07-04 5410130362024 Paga baze NJVKSh MALLAKASTER 1013036,Pagat Qershor 24,bordero,listepages banke
    Qendra e Zhvillimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 355,526 2024-07-03 2024-07-04 5921410372024 Paga baze Qendra e Zhvillimit Shkoder, paga qershor 2024, listpagese mujore nr 6 dt 01.07.2024, ub 59 dt 01.07.2024, listepagese banke date 01.07.2024 per 6 pn
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,578,431 2024-07-03 2024-07-04 43021030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga kujdesi social per familjet dhe femijet qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 166,055 2024-07-03 2024-07-04 43321030012024 Te tjera transferta tek individet Bashkia Bulqize (2103001) likujdim paga PAAK qershor 2024.