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

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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
    Reparti Ushtarak Nr.6010 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 10,272 2018-12-18 2018-12-19 9910170792018 Furnizime dhe sherbime me ushqim per mencat 1017079, IGJU kompesim trajtim ushqimor korik -dhjetor 18, shkresa 1176 dt 17.12.18, VKM 184 dt 11.2.15, UMM nr 517 dt 25.3.15, listepagese
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 45,900 2018-12-18 2018-12-19 27510120222018 Te tjera transferime korrente 1012022 TK pageseper recital,listpag dt.17.12.2018,urdhp nr.969 dt.17.12.2018
    Drejtoria Vendore e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 23,000 2018-12-18 2018-12-19 48810160202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drej Vendore Pol Tirane Lik vend gjyqi per Zef Perbibaj vend gjyk 4141 dt 15.11.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 779,102 2018-12-18 2018-12-19 49110220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,A. Bace.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
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 187,000 2018-12-17 2018-12-19 20610120092018 Te tjera transferime korrente 1012009 QKKF 2018. honorare,urdher nr.10 nr.225 dt.13.11.2018 bordero dhjetor 2018
    Instituti i Monumenteve te Kultures (3535) RAIFFEISEN BANK SH.A Tirane 84,500 2018-12-18 2018-12-19 27410120602018 Udhetim i brendshem 1012060 IMK dieta urdher 222,224,229,230,231,232,235 dt 20,22,27.11.18 dt 4,5,7,12.12.18, miratim 8829, 9004, 9035 dt 12.12.18, mirat 9064, 9198 dt 17.12.18, listpagese
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 148,722 2018-12-18 2018-12-19 184510110402018 Paga me kontrate per kohe te kufizuar 1011040 Universiteti politeknik ,ore mesimore shkrese nr.429 dt.11.12.2018 listpag dhjetor 2018
    Instituti Studimeve te Transportit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2018-12-18 2018-12-19 20310060992018 Udhetim i brendshem Instituti Transportit lik diete brenda vendit,bordero muaji nentor- dhjetor 2018 ,urdher titullari mr 34 dt 06.11.2018,nr 39 dt 07.12.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2018-12-18 2018-12-19 49410220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602-dieta brenda vendit,VKM nr 997dt 10.12.2010, autoriz nr 436 dt 4.12.2018, flete-perllog liste-pagese dt 18.12.2018,tatim burim
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 67,759 2018-12-17 2018-12-19 39410111532018 Udhetim jashte shtetit Akadem. Studim.Albanologjike djeta urdher nr .351 dt 26.11.2018liste pagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 646,170 2018-12-18 2018-12-19 34210110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120 dt 27.01.1997, nr 120 dt 27.01.1997 urdher nr 2525/2 dt 17.08.2018 liste pagese
    Departamenti i Administrates Publike (3535) RAIFFEISEN BANK SH.A Tirane 225,250 2018-12-18 2018-12-19 15310870152018 Shpenzime per honorare DAP, lik pagese honorare , listepagese vkm nr 242/243 dt 18.03.2015
    Federata Shqiptare Taekwendo Word (WTF) RAIFFEISEN BANK SH.A Tirane 12,750 2018-12-18 2018-12-19 3810112302018 Transferta per klubet dhe asociacionet e sportit Fed Taekwondo pages gjyqtare urdh 54 dt 18.12.2018 bord 18.12.2018
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 19,825 2018-12-18 2018-12-19 39010110482018 Udhetim jashte shtetit 1011048 Universiteti i Sporteve dieta aut 2.11.18 list pag
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 44,798 2018-12-18 2018-12-19 39010730012018 Udhetim jashte shtetit 1073001 KQZ 2018 shpenzim DIETA BORDERO DT.17.12.2018 URDH NR.120 DT.04.12.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2018-12-18 2018-12-19 39710061562018 Udhetim i brendshem 1006156 SHGJ SH , lik dieta projekti EMO-DNET urdher 2133 dt 17.12.2018 ,listpagese respektive
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 70,598 2018-12-18 2018-12-19 48610220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,M.Korkuti.VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018, flete-perllog liste-pagese dt 18.12.2018,tatim burim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2018-12-18 2018-12-19 21710290012018 Ndihme ekonomike 1029001 ZABGJ 2018 lik ndihme ekonomike,fond i vecante per rast fatkeqesie,shkrese MFE nr 18341/1 dt 15.11.18,urdher 72 dt 1.10.18,bordero
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 11,177 2018-12-14 2018-12-19 59410160012018 Sherbime telefonike MB, rimbursim shpenzim telefoni dt 14.12.2018, shkrese 9992/3 dt 13.12.2018
    Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A Tirane 107,940 2018-12-17 2018-12-19 7710112432018 Udhetim i brendshem 1011243 Sherbimi Kombetar i Rinise, djeta autor nr 81 dt 03.12.2018 liste pagese