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
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 181,183 2024-07-01 2024-07-02 35110130212024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LEZHE PAG PAGA QERSHOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Dega e Thesarit Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 264,416 2024-07-01 2024-07-02 4210100342024 Paga baze PAGA THESARI TEPELENE
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) RAIFFEISEN BANK SH.A Tirane 472,199 2024-07-01 2024-07-02 8710111622024 Shtese page per funksionin 1011162 Fakultet.Bujqesi.dhe Mjedis. 2024, lik paga struktura mbeshtetese 6 mujori 2024,ligj 80/2015 dt 22.7.2015,urdher adm 12 dt 28.6.24,urdher rektrori 45 dt 30.12.20,urdher 32 dt 4.9.20,listepagese
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A Berat 603,167 2024-07-01 2024-07-02 7410120142024 Paga baze 1012014 muzeu berat  pagese pagat qershor 2024 listepagesa bashkelidhur
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 448,114 2024-07-01 2024-07-02 15610160702024 Paga baze PAGAT PREFEKTURA LEZHE SIPAS LIST-PAGESES QERSHOR 2024,NR PUNONJ.5
    Drejtoria e shendetit publik Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 948,549 2024-07-01 2024-07-02 5210130462024 Paga baze PAGA NJ.V.K.SHENDETESOR TEPELENE
    Agjencia e Eficences se Energjise (AEE) (3535) RAIFFEISEN BANK SH.A Tirane 155,386 2024-07-01 2024-07-02 9410061642024 Paga baze 1006164 Agj. Ef. Energjise 2024, lik paga qershor   2024, listpag dt 01.07.2024, nr pun 20/16
    Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 645,208 2024-07-01 2024-07-02 8710051192024 Paga baze 1005119 aku berat pagese pagat qershor 2024, listepagesa bashkelidhur
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,584,629 2024-07-01 2024-07-02 38721420012024 Paga baze PAGA  BASHKI TEPELENE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 926,478 2024-07-01 2024-07-02 26321080012024 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) RAIFFEISEN BANK SH.A Tirane 1,888,997 2024-07-01 2024-07-02 9710103242024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010324 Agj menaxh dhe kred te Pakthyera  paga m Qershor  2024  numri pun  30/30 bord 30.06.2024
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 334,904 2024-07-01 2024-07-02 2710870362024 Paga baze 1087036,KEK-paga qershor 24 , listpag dt 1.7.24 , pl 6 fk 6
    Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 968,808 2024-07-01 2024-07-02 8510130282024. Paga baze 1013028 Paga bordero qershor 2024,listepagese banke
    Drejtoria Rajonale AKU Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 67,890 2024-07-01 2024-07-02 6510051272024 Paga baze AKU DREJTORIA LEZHE PAG PAGA QERSHOR SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Shkolla Prof. "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 119,013 2024-07-01 2024-07-02 9110121582024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012158 Shk Karl Gega,lik paga kontrate ,listepag qershor 24,nr pun 5-3
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,145,843 2024-07-01 2024-07-02 41321650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 1,486,076 2024-07-01 2024-07-02 10310160592024 Paga baze 1016059 Prefektura Berat paga qershor 2024 listepagesa bashkelidhur
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 8,276,769 2024-07-01 2024-07-02 78010111502024 Paga baze 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR PAGA SIPAS LIST PAGESES
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 37,296 2024-07-01 2024-07-02 42621650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Biblioteka Durres (0707) RAIFFEISEN BANK SH.A Durres 55,444 2024-07-01 2024-07-02 8421070212024 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES /2107021 / BIBLIOTEKA / TDO 0707