Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Gjykata e rrethit Permet (1128) RAIFFEISEN BANK SH.A Permet 62,200 2018-12-18 2018-12-19 23010290322018 Udhetim i brendshem GJYKATA PERMET DIETA DHE SHERBIME NENTOR 2018
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 3,000 2018-12-18 2018-12-19 45821540012018 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE NETOR 2018 VENDI NR 11/2018 DT 08.12.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,162,815 2018-12-18 2018-12-19 32921550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon.m. nentor 2018 VKB NR.11 dt.08.12.2018 drejt.raj.shkoder, pag. paaft.nentor 2018 vkb nr.131 dt.20.11.2018 shp.ligj.NR.1371/1 dt.04.12.2018 Bash.F-Arrez sip list.pag. e. bord.permb.dhjetor2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 56,865 2018-12-18 2018-12-19 31821550012018 Te tjera transferta tek individet Bashkia Fushe -Arrez kodi 2155001shperblim per dalje ne pension urdher nr.480 dt.14.12.2018 urdher nr .425 dt.24.10.2018 urdher nr.464 dt.04.12.2018 sipas listepageses permbledheses borderose dhjetor 2018
    Prokuroria e rrethit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 21,000 2018-12-18 2018-12-19 15610280252018 Udhetim i brendshem shp dieta nga prokuroria
    Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 60,000 2018-12-17 2018-12-19 32810160522018 Te tjera transferta tek individet lik nga policia srshp natyr e vecante
    Dogana Sarande (3731) RAIFFEISEN BANK SH.A Sarande 11,520 2018-12-17 2018-12-19 18310100912018 Udhetim i brendshem shp dieta nga dogana
    Zyra Punesimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 60,000 2018-12-18 2018-12-19 66310102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,paga nx punesimi shkrese nr 2623/4 dt 13.09.2018, vkm nr 47 dt 16.01.2008, kon nr 112/1 dt 11.09.2018 bordero 5
    Zyra Punesimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 12,000 2018-12-18 2018-12-19 66610102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,paga nxitje punesimi shkrese nr 449 dt 14.09.2018, vkm nr 47 dt 16.01.2008, kon nr 113 dt 28.08.2018
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2018-12-18 2018-12-19 36710770012018 Udhetim i brendshem Autoriteti Konkurren, lik dieta brenda vendit , urdher pagese 174 dt 15.12.2018 , listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 59,800 2018-12-17 2018-12-19 85410051172018 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi e dieta brenda vendi, UD nr.487, dt.14.12.2018, bordero permbledhese per 5 punonjes dt.17.12.2018, permbledhese e dieta muaji Dhjetor 2018
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 663,000 2018-12-18 2018-12-19 38410110482018 Shpenzime per honorare Universiteti i Sporteve honorare shkres 22.11.18 list pag
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 813,450 2018-12-18 2018-12-19 183210110402018 Paga me kontrate per kohe te kufizuar 1011040 Universiteti politeknik udheheqje diplome shkr Rekt.nr 1883/1 dt 20.11.2018 shkr Adm.nr 207/3 dt 26.11.2018 VKM nr 748 dt 11.06.2009 liste pagese
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 13,702 2018-12-18 2018-12-19 48810220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,H,Kaba,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018,flete-perllog liste-pagese dt 18.12.2018,tatim burim
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 321,635 2018-12-18 2018-12-19 63910110412018 Shpenzime per situata te veshtira dhe per fatekeqesi Univers.Bujqesor. ndihme ekonomike bord 17.12.2018 urdh 34 35 36 37 dt 24.5.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 200,200 2018-12-18 2018-12-19 35310170872018 Sherbimet bankare 1017087- Rep 6002 SHIU, fond specifik operati, vkm 610 dt 7.7.15, autorizim 2152 dt 18.12.18
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 227,996 2018-12-18 2018-12-19 39010160562018 Te tjera transferta tek individet QKPAzilkerk Lik ndih ekon vkm 581 dt 10.08.2011 urdh 33 dt 24.02.2012 liste
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 22,780 2018-12-18 2018-12-19 508110260012018 Shpenzime per honorare MTM Honorar perkthyesi perseritje ush 508 date 05.11.2018 sa kredituar dt 26.11.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 781,500 2018-12-18 2018-12-19 61810170892018 Udhetim i brendshem 1017089 Reparti 6630, dieta personeli, urdher 804/1 dt 5.12.18 listepagese bashkelidhur
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 346,418 2018-12-18 2018-12-19 21710160882018 Te tjera transferta tek individet 1016088 Drej Perq Jur Nderk Lik ndih ekon urdh 655 dt 11.12.2018 837 dt 17.12.2018 liste