Treasury Transactions 2015-2018

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 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 Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 40,800 2018-12-27 2018-12-28 136121240092018 Shpenzime per honorare 2124009 listpagese honorare sporti shahu
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,000 2018-12-27 2018-12-28 207321260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
    Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 10,200 2018-12-27 2018-12-28 17810280162018 Shpenzime per honorare Prokuroria Kurbin paguareksperte autoteknike sipas kallz nr 752/2018shpenzime honorare
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 528,000 2018-12-27 2018-12-28 206421260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 6,000 2018-12-27 2018-12-28 185421270012018 Pagese paaftesie BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 2,VENDIM NR 754 DT 19.12.2018
    Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 46,200 2018-12-27 2018-12-28 19910130112018 Udhetim i brendshem DREJT RAJON E SHENDETS LIK DIETA SIPAS LIST-PAGESE SHT-TET-NENT-DHJET 2018,URDHER-SHERBIME,BILETA UDHETIMI,AUTORIZIME
    Drejtoria Vendore e Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,358,710 2018-12-27 2018-12-28 37210160312018 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE LIK SIPAS LIST-PAGESE DHJETOR 2018,URDHRI DREJT PERGJ POLICNR.1276 DT.27.12.2018,NR PERFIT 25
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 110,432 2018-12-27 2018-12-28 191321270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK SIPAS LIST PAGES DHJET 2018 SHPEN QERAJE PER GJERGJ MALSHI,KONR QER NR.8966/2 DT.04.01.2018
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 45,145 2018-12-27 2018-12-28 188621270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018,NR PERFITUESVE 5
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 3,000 2018-12-27 2018-12-28 185021270012018 Pagese paaftesie BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 1 VENDIM NR 754 DT 19.12.2018
    Drejtoria Vendore e Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 4 2018-12-27 2018-12-28 36510160312018 Sherbimet bankare DREJTORIA VENDORE E POLICISE LEZHE LIK KOM BANKAR SIPAS PROC VERB DT.17.08.2018 PER KTHIM VEPRIMI
    ALUIZNI - Drejtoria Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 680,772 2018-12-27 2018-12-28 8610141242018 Shtese page per vjetersi ne pune 1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. pagat e punonjesve sipas listepageses
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,920 2018-12-26 2018-12-28 4010051412018 Udhetim i brendshem 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje shpenzime udhetim i brendshem sipas listpagesave nentor 2018
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,500 2018-12-27 2018-12-28 81121290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Aferdita Zaimaj qera ambienti per moshen e trete per muajin nentor 2018,kontrata nr.499 dt.23.01.2018,prokure e posacme dt.20.08.2017,sipas listepageses
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 280,500 2018-12-27 2018-12-28 59321300012018 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe(Lik.qera ambj.sipas kontrates 02.02.2018)
    Prokuroria e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 5,100 2018-12-27 2018-12-28 16910280202018 Shpenzime per honorare Prokuroria Mat(1028020). Lik. Shp. honorare( Shperblim psikologu) Urdh. Tit. Nr. 2344 dt 27.12.2018 Vendim per shperblim spikologu dt 18,24 Dhjetor 2018
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 25,920 2018-12-27 2018-12-28 159821320012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Shpenz. per Anetare te Keshillit Bashkiak muaji Shtator 2018 Liste - Pagese Nr. i Pers. 3.
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 95,778 2018-12-27 2018-12-28 159421320012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Shpenz. per kryetare te fshatrave muaji Shtator 2018 Liste - Pagese Nr. i Pers.18.
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 546,000 2018-12-27 2018-12-28 97521330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE shperblim pak sipas vkm 754 dt 19.12.2018 liste pagese banke me 182 perfitues
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 6,120 2018-12-27 2018-12-28 117621350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE DHJETOR 2018 VENDIM NR 12/2018 DT 26.12.2018