Treasury Transactions 2019-2024

Treasury Branch:

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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
    Paraburgimi Kukes (1818) RAIFFEISEN BANK SH.A Kukes 382,751 2024-07-01 2024-07-02 8210140552024 Paga baze 1014055 Paraburgimi Kukes paga  muaji qershor 2024 borderoja
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 48,000 2024-06-25 2024-07-02 31610130012024 Udhetim i brendshem 1013001 Min Shend djeta brenda vendit,listpagese dt 20.06.2024,urdher nr 194/1 dt 03.05.2024
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 105,104 2024-07-01 2024-07-02 42221110012024 Transferte per mbulimin e perqindjeve te normave te interesave bankare Bashkia Fier 2111001 pagese detyrimi per subvenc e interesave te kredise sipas ut.24.06.2024 konfirmim liste
    Zyra Arsimore Mirditë (2026) RAIFFEISEN BANK SH.A Mirdite 6,359,377 2024-07-01 2024-07-02 15361111232024 Paga baze ZVA MIRDITE (1011123) PAGA QERSHOR 2024 LISTE PAGESE ME 153 PERFITUES.
    Materniteti Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,444,155 2024-07-01 2024-07-02 22510130502024 Paga me kontrate per kohe te kufizuar 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Paga QERSHOR 2024, Plan 374 , Fakt 337, VKM nr.39 dt 24.04.2024, P.Kontrate Plan 36 Fakt 35, Listepagese
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) RAIFFEISEN BANK SH.A Tirane 494,773 2024-07-01 2024-07-02 2110161362024 Paga baze 1016136,QKEDH-paga Qershor 24 nr pun 8/8 listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) RAIFFEISEN BANK SH.A Tirane 5,551,279 2024-07-01 2024-07-02 32210410012024 Paga baze 1041001 SPAK 2024 - lik paga qershor 2024, nr pun org 133/21,kont 2/0,listepag.
    Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A Durres 95,880 2024-06-28 2024-07-02 10110100472024 Te tjera transferta tek individet 1010047 / DREJTORIA RAJONALE E TATIMEVE / SHPERBLIM DALJE NE PENSION LIST PAGESE
    Zyra Arsimore Mirditë (2026) RAIFFEISEN BANK SH.A Mirdite 2,437,530 2024-07-01 2024-07-02 15061111232024 Paga baze ZVA MIRDITE (1011123) PAGA QERSHOR 2024 LISTE PAGESE ME 36 PERFITUES.
    Aeroporti i Kukësit (1818) RAIFFEISEN BANK SH.A Kukes 162,127 2024-07-01 2024-07-02 2510103122024 Paga baze Dega Aeroporti Kukesit paga muaji qershor  2024 borderoja
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 1,586,301 2024-07-01 2024-07-02 29410130882024 Paga baze 1013088 Mater K.Gliozheni,lik paga m qershor 2024, plan/fakt 281/8 listepagese
    Shkolla Prof. "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,158,868 2024-07-01 2024-07-02 8910121582024 Paga baze 1012158 Shk Karl Gega,lik paga,listepag qershor 24,nr pun 96-93
    Zyra Vendore Arsimore, Shijak (0707) RAIFFEISEN BANK SH.A Durres 17,090 2024-06-28 2024-07-02 11910112512024 Shpenzime te tjera transporti PAGESE TRANSPORTI SIPAS LISTEPAGESES  / 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 470,562 2024-07-01 2024-07-02 10910111412024 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011141 Fak. Drejtesise 2024,Pagese mbingarkese punonjes efektiv ,ligj 80/2015 dt 22.7.2015,udhez 29 dt 10.9.2018,urdher 62 dt 28.6.24,urdher 28.6.24 ,listpagese
    Instituti i Policisë Shkencore (3535) RAIFFEISEN BANK SH.A Tirane 3,290,198 2024-07-01 2024-07-02 9810161372024 Paga baze 1016137 IPSH, paga, nr  pun 75/66, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 8,544,070 2024-07-01 2024-07-02 9810161002024 Paga baze 1016100 Drejt.Raj.Kuf.e Emigr.2024 paga  nr punonjesish 251 / 241 liste pagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 8,003,329 2024-07-01 2024-07-02 11610131192024 Paga baze 1013119-QKUM 2024- Likujduar paga QERSHOR  2024, Plan 88, Fakt 75, Punonjes Kontr VKM nr.39 dt 24.01.2024 Plan 49, Fakt 41, Listepagese
    Zyra Vendore Arsimore, Shijak (0707) RAIFFEISEN BANK SH.A Durres 79,920 2024-06-28 2024-07-02 9510112512024 Shpenzime te tjera transporti PAGESE TRANSPORTI SIPAS LISTEPAGESES  / 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707
    Zyra Arsimore Mirditë (2026) RAIFFEISEN BANK SH.A Mirdite 366,719 2024-07-01 2024-07-02 14761111232024 Paga baze ZVA MIRDITE (1011123) PAGA QERSHOR 2024 LISTE PAGESE ME 147 PERFITUES.
    ISHSH Rajonal Durres (0707) RAIFFEISEN BANK SH.A Durres 715,987 2024-07-01 2024-07-02 5110131082024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/PAGA SIPAS LISTEPAGESES QERSHOR 2024