Treasury Transactions 2015-2018

Treasury Branch:

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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.
    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 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
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 2,210 2018-12-19 2018-12-20 8621060132018 Shpenzime per honorare 2106013 Kl. Shumsportesh Korabi pagese sekretari sipas listepageses bashkengjitur
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 17,000 2018-12-19 2018-12-20 8421060132018 Shpenzime per honorare 2106013 Kl. Shumsportesh Korabi ore stervitje sipas listes bashkengitur
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 59,500 2018-12-19 2018-12-20 47821070082018 Shpenzime per qiramarrje ambjentesh LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 38,835 2018-12-19 2018-12-20 47921070082018 Te tjera transferta tek individet LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 38,835 2018-12-19 2018-12-20 48021070082018 Te tjera transferta tek individet LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 78,300 2018-12-19 2018-12-20 82310170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 1,037,400 2018-12-19 2018-12-20 82610170312018 Te tjera transferta tek individet LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Zyra Punesimit Durres (0707) RAIFFEISEN BANK SH.A Durres 752,050 2018-12-19 2018-12-20 38910101862018 Kompensim papunesie per personat e siguruar ZYRA E PUNES KOD 1010186 / TDO 0707 /PAGESE PAPUNESIE PER ZYREN VEND KRUJE SIPAS LIST PAGESA
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,477,154 2018-12-19 2018-12-20 63121100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi invalid permbledhse Sabri Lici nr 025284461
    Zyra Punesimit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 29,032 2018-12-19 2018-12-20 61810101882018 Kompensim papunesie per personat e siguruar 1010188 Zyra Punes Pagesa Papunesie Peqin Permbledhese Borderoje
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 20,299 2018-12-19 2018-12-20 40710110992018 Shpenzime te tjera personeli Universiteti Aleksander Xhuvani pedagoget e jashtem urdher nr 132 dt 13.12.2018 Filip Qosja Nr 033378638 me permbledhese
    Zyra Punesimit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 159,818 2018-12-19 2018-12-20 61410101882018 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes Pagesa nxitje punesimi Permbledhese Borderoje urdh financ 1186 17.12.2018
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 25,000 2018-12-19 2018-12-20 8812120012018 Udhetim i brendshem Bshkia Patos 2112001 dieta Nentor 2018 listepagesa
    Dega e Instat e rrethi Fier (0909) RAIFFEISEN BANK SH.A Fier 6,280 2018-12-19 2018-12-20 11410500102018 Udhetim i brendshem Statistika Fier 1050010 pagesa dieta Jurida Grembi
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RAIFFEISEN BANK SH.A Gjirokaster 290,904 2018-12-19 2018-12-20 26810060672018 Te tjera transferta tek individet 1006067 ,Drejtoria e Rajonit Jugor. Liste pagese, demshperblim per punonjesit qe dalin nga sherbimi civil.
    Zyra Punesimit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 48,000 2018-12-19 2018-12-20 57510101952018 Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punes , Paga per pjesmaresit ne Bashkine Tepelene, liste pagese
    Gjykata e Apelit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 22,000 2018-12-19 2018-12-20 27910290042018 Udhetim i brendshem 1029004 GJYKATE APELI GJ DIETA LISTE PAGESE
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 62,464 2018-12-19 2018-12-20 21210100862018 Shtese page per funksionin 1010086 Dogana Gjirokaster , Page e arketuar ne Tetor 2018 Nexhip Mevlani, liste pagese
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 31,760 2018-12-19 2018-12-20 31710160662018 Udhetim i brendshem 1016066, Prefektura Gjiroksater . Liste pagese, urdher sherbime.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 30,000 2018-12-19 2018-12-20 17510100512018 Te tjera transferta tek individet 1010051 Drejtoria Rajonale Tatimore , shperblim per fatkeqesi nga fondi i vecante, shkresa nr 17300 dt 11.12.2018