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
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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
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 9,458,271 2024-07-01 2024-07-02 27510111082024 Paga baze 1011108 Universiteti Gjirokaster . Listepagese,paga Qershor 2024
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) RAIFFEISEN BANK SH.A Skrapar 6,939,127 2024-07-01 2024-07-02 8210112722024 Paga baze 1011272 Pagat Qershor 2024 bashkelidhur Urdherin  nr.35 dt01.07.2024,urdheri1011272 Pagese pagat Qershor 2023 bashke;lidhur urdheri  nr.36 dt,01.07.2024 ,listepagesa ,autorizimi
    Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 177,106 2024-07-01 2024-07-02 4710100102024 Paga baze 1010010 Paga bordero qershor 2024,listepagese banke
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 4,600 2024-07-01 2024-07-02 34621390012024 Sherbime telefonike 2139001 Pagese sherbim telefoni  Urdher per kryerje pagese  Nr.278dt.28.06.2024 Prot 2098 ,Mandat arketimi 2718310 dt.221.06.2024,dhe listepagesa Maj  2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) RAIFFEISEN BANK SH.A Tirane 393,292 2024-07-01 2024-07-02 11710112372024 Paga baze 1011237 AKKSHI 600 - paga qershor 2024 , listepagese dt 1.7.2024 , nr pnj plan/fakt 19/4
    Zyra Vendore Arsimore, Shijak (0707) RAIFFEISEN BANK SH.A Durres 72,690 2024-06-28 2024-07-02 10910112512024 Shpenzime te tjera transporti PAGESE TRANSPORTI SIPAS LISTEPAGESES  / 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,726,787 2024-07-01 2024-07-02 17910130692024 Paga baze 1013069 Paga bordero qershor 2024,listepagese banke
    Drejtoria E Konvikteve (3535) RAIFFEISEN BANK SH.A Tirane 125,533 2024-07-01 2024-07-02 12021011132024 Paga baze 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-paga qershor 2024 nr pun 113/113 lisp
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 447,633 2024-07-01 2024-07-02 11010111002024 Paga baze 1011100 Paga administrata bordero qershor 2024
    Agjencia e Eficences se Energjise (AEE) (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2024-07-01 2024-07-02 9510061642024 Shpenzime per honorare 1006164 Agj. Ef. Energjise 2024, lik paga keshilltaresh, qershor 2024, listpg dt 01.07.2024 sipas vkm nr 24.11.2021
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 117,300 2024-06-28 2024-07-02 77010111502024 Shpenzime per honorare 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  HONORARE NE KUADER TE PROJEKTIT DIPLOME E DYFISHTE LIST PAGESE
    Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A Tirane 44,275 2024-07-01 2024-07-02 9610120902024 Paga baze 1012090 Teatri Kombetar Eksperimental , paga  Qershor 2024, plan/ fakt 21/21, listepagese
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 112,563 2024-07-01 2024-07-02 33921390012024 Pagese paaftesie 2139001 Pagese per paaftesine Qershor 2024 bashkelidhur urdherin per pagese nr 277 prot 2092 dt28.06.2024   Bashkia Qyteti.
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 20,686,327 2024-07-01 2024-07-02 11110111002024 Paga baze 1011100 Paga arsimi 9 vjecar,mesem bordero qershor 2024
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 12,459,535 2024-07-01 2024-07-02 15610140082024 Paga baze PAGAT BURGU LEZHE SIPAS LIST-PAGESES QERSHOR 2024,NR PUNONJ.203
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,560,794 2024-07-01 2024-07-02 11310111002024 Paga baze 1011100 Paga leje mesues me kontrate arsimi 9 vjecar,mesem bordero qershor 2024
    Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 551,994 2024-07-01 2024-07-02 8310120152024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012015 A.Q.Sh.F 2024 - 600 paga Qershor 2024, numri i punonjesve plan 10 fakt 10, listpagese
    Dega e Thesarit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 569,830 2024-07-01 2024-07-02 8510100352024 Paga baze 1010035 Dega Thesarit Tirane 2024 , paga m Qershor  2024 , listpag dt 1.7.2024  ,nr p pl 45 /41  kontr 5/5
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 1,484,298 2024-07-01 2024-07-02 6221460142024 Paga baze PAGA QERSHOR 2024 TEATRI 2146014,ME BORDERO
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,344,385 2024-07-01 2024-07-02 10510100422024 Paga baze 1010042 drejtoria e tatimeve berat  paga muaji qershor 2024 listepagesa bashkelidhur