Treasury Transactions 2015-2018

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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

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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 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
    Instituti i Monumenteve te Kultures (3535) RAIFFEISEN BANK SH.A Tirane 3,600 2018-12-18 2018-12-19 27010120602018 Sherbime telefonike 1012060 IMK 2018. pages cel,listpagese mand nr.2775 dt.17.12.2018 |S279762
    Komisariati Rajonal i Policise Rrugore Tirane (3535) RAIFFEISEN BANK SH.A Tirane 83,105 2018-12-18 2018-12-19 26310161132018 Shtese page per pune jashte orarit 1016113 Kom Raj Pol Rrugore Lik ore suplementare ligj 108 2014 vkm 101 dt 15.02.2017 urdher 2037-2047 dt 08.11.2018
    Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 20,400 2018-12-18 2018-12-19 17610120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018. pagese honorare urdh bren 441,442, dt.17.12.2018 listpagese 18122018
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A Tirane 199,000 2018-12-18 2018-12-19 47410100412018 Udhetim i brendshem 1010041 D.R.T e Tatimpaguesve te Medhenj , lik dieta br vendit listpag dt 18.12.2018, urdher nr 7488/1 dt 29.05.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 64,173 2018-12-18 2018-12-19 21510290012018 Shpenzime per honorare 1029001 ZABGJ 2018 shpenzim honorare liste pagese korrik -dhjetor urdher 92 dt 17.12.18
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 76,500 2018-12-18 2018-12-19 27210120222018 Te tjera transferime korrente 1012022 TK Pagese per trupen,list pag 17.12.2018 urdh nr.966 dt.17.12.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 588,314 2018-12-18 2018-12-19 48510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,A.Angjeli.VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018, kontrt dt 10.05.18,flete-perllog liste-pagese dt 18.12.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 290,133 2018-12-18 2018-12-19 49710220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,A.Doja,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018, kontrt dt 10.05.18,flete-perllog liste-pagese dt 18.12.2018,tatim burim
    Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 65,000 2018-12-18 2018-12-19 81910170372018 Sherbime te tjera 1017037- Rep 3001, - pagese sherb te tjera,medalje,urdher shef shtab pergjith nr 1510 dt 3.12.18,urdher shefi shtab nr 1512 dt 27.11.18, urdher 4238/1 dt 12.12.18, listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) RAIFFEISEN BANK SH.A Tirane 31,120 2018-12-18 2018-12-19 267101611312018 Udhetim i brendshem 1016113 Kom Raj Pol Rrugore Lik dieta brenda vendit urdh 4288 dt 26.06.2018 liste
    Reparti Ushtarak nr.5561 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 181,209 2018-12-17 2018-12-19 21410171252018 Furnizime dhe sherbime me ushqim per mencat 1017125 AFA, -602 lik dieta , listepagese vkm nr 184 dt 11.02.2015, urdher nr 517 dt 25.03.2015, urdher nr 1273/1 dt 8.04.2018 , listepagese
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 41,820 2018-12-18 2018-12-19 114710500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik superviz, anketa dhunes,urdher 1832 dt 17.12.2018,listepagese
    Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2018-12-18 2018-12-19 44110550012018 Udhetim i brendshem 1055001-Shkolla Magjistratures,602-dieta brenda vendit dhjetor 2018, liste-pagese dt 18.12.2018,VKM. NR 997 DT 10.12.2017 ,autorizim nr 896 dt 3.12.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) RAIFFEISEN BANK SH.A Tirane 8,000 2018-12-18 2018-12-19 27410260872018 Udhetim i brendshem Agj komb zonave te mbrojtura dieta shkres 14.12.18 list pag
    Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 100,000 2018-12-18 2018-12-19 28010171222018 Furnizime dhe sherbime me ushqim per mencat 1017122, reparti 6670 kompesim ushqimi, UMM 517 dt 25.3.15 liste pagese
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 53,865 2018-12-17 2018-12-19 40110111532018 Shpenzime per honorare Akadem. Studim.Albanologjike honorare urdher nr .338/1 dt 17.12.2018 liste pagese
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 13,280 2018-12-18 2018-12-19 38810110482018 Udhetim i brendshem Universiteti i Sporteve honorare shkres 22.11.18 list pag
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 55,000 2018-12-18 2018-12-19 39210730012018 Udhetim i brendshem 1073001 KQZ 2018 shpenzim DIETA BORDERO DT.17.12.2018 URDH NR.121 DT.05.12.2018
    Drejtoria Vendore e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 15,163 2018-12-18 2018-12-19 47710160202018 Sherbime telefonike 1016020 Drej Vendore Pol Tirane Lik riburs telefon urdh 1610 dt 18.11.2014 liste
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 1,194,320 2018-12-18 2018-12-19 93910100392018 Udhetim i brendshem 1010039 Drejt e Pergj.e Tatimeve, lik dieta br vendit listpag dt 18.12.2018, urdher nr 7448/1 dt 29.05.2018