Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 34,711,919 2024-07-02 2024-07-03 19110110022024 Paga baze 1011002 Zyra vendore arsimore berat pagese paga muaji qershor 2024 listepagesa bashkelidhur
    Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Sarande 4,380,355 2024-07-02 2024-07-03 7021380112024 Paga baze Lik paga,qershor 2024 NDSHP
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 8,432,092 2024-07-02 2024-07-03 45110100392024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010039-Drejt.Pergj.Tatimeve 2024 paga m Qershor 2024  bord 30.6.2024  nr pun pl 327/  f 262 me kontr  43/9 vkm 39 dt 24.1.2024  shk MF 20012/98 dt 2.2.2024
    Tirana Parking (3535) RAIFFEISEN BANK SH.A Tirane 1,250,542 2024-07-02 2024-07-03 16121018162024 Paga baze 2101816 Tirana Parking,lik paga qershor ,listepagese,nr pun 158-157
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) RAIFFEISEN BANK SH.A Fier 723,024 2024-07-02 2024-07-03 5810103202024 Paga baze Drejtoria Verifikim Koordinimit Rajoni Jugor 1010320 paga Qershor 2024 listepagesa
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) RAIFFEISEN BANK SH.A Tirane 1,067,535 2024-07-02 2024-07-03 10210061562024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006156 Sherb Gjeol Shqiptar 2024, lik paga qershor 2024, listpag dt 01.07.2024, nr i pun 116/104
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) RAIFFEISEN BANK SH.A Tirane 107,594 2024-07-02 2024-07-03 5221018182024 Paga baze 2101818 Qendra Gonxhe Bojaxhii 2024 , paga qershor  24 , listpag ,pl/fk 27/27
    Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 721,058 2024-07-02 2024-07-03 24410110352024 Paga baze 1011035 Zyra ven Ars Tirane 2024 - lik paga Qershor 2024, nr i punonjesve plan/fakt - 35/13, listepagesa
    Agjencia e Mbrojtjes se Konsumatorit (3535) RAIFFEISEN BANK SH.A Tirane 939,898 2024-07-02 2024-07-03 10821011612024 Paga baze 2101161-AMK 2024-paga Qershor 2024 nr pun 188/187 listepg
    Qendra Sociale "Strehëza Tiranë" (3535) RAIFFEISEN BANK SH.A Tirane 636,880 2024-07-02 2024-07-03 4921018192024 Paga baze 2101819 Q,Streheza 2024 , Paga qershor 24 nr puhn 14/13  listpag
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 810,409 2024-07-02 2024-07-03 55221290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te policise vendore sipas listepageses Qershor 2024
    Zyra Arsimore Sarandë (3731) RAIFFEISEN BANK SH.A Sarande 1,182,396 2024-07-02 2024-07-03 14610111332024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat borderoja dat 30.06.2024 per ZVA Sr 2024
    Biblioteka kombetare (3535) RAIFFEISEN BANK SH.A Tirane 2,865,005 2024-07-02 2024-07-03 15310120252024 Paga baze 1012025 Biblioteka,lik paga Qershor 2024 ,listepagese,nr pun 92-89
    Departamenti per Teknologjine e Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 2,924,844 2024-07-02 2024-07-03 2310161392024 Paga baze 1016139 Dep. Teknologj. e Inform. Paga 103-82, Listepagese
    Zyra Vendore Arsimore, Roskovec (0909) RAIFFEISEN BANK SH.A Fier 276,140 2024-07-02 2024-07-03 12710112572024 Paga baze 1011257 Zyra Vendore Arsimore Roskovec Pagat qershor/2024 sipas listepagesave
    Qendra Ekonomike Arsimit (0909) RAIFFEISEN BANK SH.A Fier 733,624 2024-07-02 2024-07-03 23121110182024 Paga baze Qendra Ekonomike e Arsimit 2111018 paga Qershor 2024 listepagesa
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 3,624,446 2024-07-02 2024-07-03 10010140032024 Paga baze 1014003 IEVP Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 204,000 2024-07-01 2024-07-03 33010130012024 Shpenzime per honorare 1013001 Min shendetesise Pagat e Keshilltareve te jashtem VKM 325 dt 31.05.2023 Muaji Qershor 2024
    Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A Sarande 867,767 2024-07-02 2024-07-03 6110130432024 Paga baze Lik paga borderoja dat 30.06.2024 per NJVKSH SR 2024
    Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Tirane 2,230,473 2024-07-01 2024-07-02 7510870052024 Paga baze 1087005,Kom Pak Komb-paga qershor 24 , listpag dt 1.7.24 , pl 24 ft 21