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
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 14,938,758 2024-07-01 2024-07-02 54110020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga qershor 2024, nr pun pl465/fk400, pun me kon pl20/fk16, list pag
    Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 11,963,792 2024-07-01 2024-07-02 10610111102024 Paga baze PAGA ARSIMI TEPELENE
    Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,374,210 2024-07-01 2024-07-02 13010130112024 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA QERSHOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 37
    Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 4,214,261 2024-07-01 2024-07-02 12710130862024 Paga baze PAGa spitali tepelene
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 49,977 2024-07-01 2024-07-02 20610170882024 Te tjera transferta tek individet 1017088% reparti 6640, 2024 pagesa paaftesie shkres 30.82023 listpag
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,265,405 2024-07-01 2024-07-02 24210280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Drejtoria Rajonale Tatimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 570,283 2024-07-01 2024-07-02 10810100762024 Paga baze 1010076 D.R.T. VLORE PAGA QERSHOR 2024, ME BORDERO
    Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A Has 253,718 2024-07-01 2024-07-02 4610100122024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.1010012.Sa likujdojme  pagat per punonjesit sipas listepageses dhe bordoros se bankes muaji Qershor-2024.nr.fakt i punonjesve 3.Dega e Thesarit Has
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 4,718,311 2024-07-01 2024-07-02 38921420012024 Paga baze PAGA  BASHKI TEPELENE
    Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 6,957,520 2024-07-01 2024-07-02 9210170852024 Paga baze 1017085%reparti 6004,2024 paga  nr punonj plan;fakt, 156;127, liste pagese
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 1,188,912 2024-07-01 2024-07-02 4110130292024 Paga baze 1812.1013029.Sa likujdojme pagat per punonjesit sipas listepages dhe bordors se bankes muaji Qershor-2024,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor Has
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 121,591 2024-07-01 2024-07-02 386621420012024 Paga baze PAGA  BASHKI TEPELENE
    Federata Te Tjera (3737) RAIFFEISEN BANK SH.A Vlore 250,947 2024-07-01 2024-07-02 22821460252024 Paga baze SHUMESPORTI 2146025 PAGA QERSHOR 24,ME BORDERO
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 747,422 2024-07-01 2024-07-02 16210140082024 Te tjera transferta tek individet BURGU LEZHE LIK SIPAS LIST-PAGESES QERSHOR 2024,PAGA KALIMTARE SIPAS LIGJIT 10142 DT.15.05.2009
    Qendra e Zhvillimit Ditor Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 87,819 2024-07-01 2024-07-02 9921270102024 Paga baze QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA QERSHOR SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 49,575 2024-07-01 2024-07-02 43621650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Qendra Ekonomike Kultures (3737) RAIFFEISEN BANK SH.A Vlore 1,608,823 2024-07-01 2024-07-02 11021460152024 Paga baze PAGA QERSHOR 2024 QENDRA KULTURORE 2146015,ME BORDERO
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 945,021 2024-07-01 2024-07-02 38821420012024 Paga baze PAGA  BASHKI TEPELENE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 70,470 2024-07-01 2024-07-02 35310130212024 Te tjera transferta tek individet SPITALI LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION  SIPAS LISTEPAGESES,URDHER NR 63 DT 14.06.2024,NR I PUNONJESVE 1
    Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 2,261,972 2024-07-01 2024-07-02 10510111102024 Paga baze PAGA ARSIMI TEPELENE