Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 304,297,275,156.00 192,042 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
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 133,082 2024-10-22 2024-10-23 64421030012024 Pagese paaftesie Bashkia Bulqize (2103001) likujdim  PAAK tetor 2024.
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2024-10-22 2024-10-23 10310103182024 Udhetim i brendshem 1010318 Dr Verif dhe kordin ne Terren   2024 dieta  shk 1858 dt 13.9.2024 bord 18.10.2024
    Universiteti Korce (1515) RAIFFEISEN BANK SH.A Korçe 40,000 2024-10-22 2024-10-23 32210110462024 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PJESMARRJE KONFERENCE NDERKOMBETARE, SIPAS LISTPAGESES,URDHER TITULLARI NR 699 DT 16.10.2024,VENDIM BORDI NR 330 DT 26.07.2022
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 18,256 2024-10-22 2024-10-23 67321060012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Bashkia Diber shperblim bonus strehimi Shtator 2024 kontrata ,bordoroja dhe listepagesa bashkengjitur
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2024-10-22 2024-10-23 18810051442024 Sherbime te tjera 1005144 A.K.V.M.B 2024 -  shpenzime konsulence ligjore ,VKM 325 dt 31.05.2023,urdher 10 dt 23.01.2023,Listpagese 17.10.2024, mbajtur tatim ne burim
    Universiteti Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,043,959 2024-10-22 2024-10-23 31310110462024 Paga me kontrate per kohe te kufizuar 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE PEDAGOGE TE FTUAR VITI AKADEMIK 2023-2024 SIPAS LISTPAGESES,URDHER TITULLARI NR 686 DT 09.10.2024
    Gjykata e rrethit Diber (0606) RAIFFEISEN BANK SH.A Diber 78,200 2024-10-22 2024-10-23 18710290142024 Udhetim i brendshem 2024, Gjykata Diber, 1029014, dieta, urdher dhe listepagesa bashkangjitur
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 103,199 2024-10-22 2024-10-23 60221390012024 Pagese paaftesie 2139001 paaftesia Tetor 2024 bashkelidhur urdheri per kryerje pagese nr 480 dt 22.10.2024 ,listepagesa Tetor , autorizimi Qytyeti Bashkia Skrapar
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 7,824 2024-10-22 2024-10-23 67421060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024 Bashkia Diber shperblim bonus strehimi Shtator 2024 kontrata ,bordoroja dhe listepagesa bashkengjitur
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 96,200 2024-10-22 2024-10-23 11210130852024 Te tjera materiale dhe sherbime speciale 1013085  Shpenzime per transportin e pacienteve qe kryejne dializen  urdher i brendshem nr 74 ,listepagesa Shtator 2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 650,000 2024-10-22 2024-10-23 59621390012024 Libra dhe publikime profesionale 2139001 Shpenzime per libra dhe publikime profesionale UP nr 478 dt 21.10.2024 VKB nr 21 dt 27.03.2024 Konf i Prefektit nr 239/1 dt 02.04.2024 Bashkia Skrapar
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 106,675 2024-10-10 2024-10-23 481421010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Kujtim Emiri Shtator 2024 mbajt tatim ne burim Kntr vzhd 36217 30.12.2020 Proc verb 1.10.2024 Listepagese per muajin Shtator 2024
    Dega e Thesarit Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 14,000 2024-10-22 2024-10-23 7310100342024 Udhetim i brendshem dieta thesari tepelene
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 214,315 2024-10-22 2024-10-23 21810160992024 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2024, dieta FRONTEX, Akt-Marrveshje nr 1309/4 dt 17.03.2021, Urdher DPP nr 378 dt 21.02.2024, liste pagesa
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 49,572 2024-10-22 2024-10-23 120510111502024 Shpenzime per honorare 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR HONORARE NE KUADER TE PROJEKTIT RRITJA E KAPACITETEVE TE ADMINISTRATES VENDORE NE GJETJEN E BURIMEVE TE REJA TE FINANCIMIT LIST PAGESE
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 95,058 2024-10-22 2024-10-23 22410160992024 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2024, dieta FRONTEX, Akt-Marrveshje nr 1309/4 dt 17.03.2021, Urdher DPP nr 1333/1 dt 19.09.2024, liste pagesa
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 7,000 2024-10-22 2024-10-23 98621220012024 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.1027 12 REGJ DT 04.10.2017, URDH.VENDOSJE SEKUESTRO NR.981 REGJ DT 02.11.2017, URDHER NR.1035 DT 18.10.2024, LISTE PAGESE TETOR 2024
    Agjensia e Mjedisit dhe Pyjeve (3535) RAIFFEISEN BANK SH.A Tirane 3,400 2024-10-22 2024-10-23 25610260602024 Te tjera transferta tek individet 1026060 Agjensia Komb e Mjedisit 2024 - lik rimbursim celular, urdher nr.25 dt.01.02.2024, VKM nr.673 dt.02.09.2020, listpagese
    Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2024-10-22 2024-10-23 31810171222024 Te tjera transferta tek individet 1017122 reparti 6670, 2024 Kompensim bilete udhetimi ndihme financiare Urdher kom 269 dt 7.10.2024 Urdher Ministri 1733 dt 3.10.2024 Ft 273 dt 17.10.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 6,052,130 2024-10-22 2024-10-23 22510160992024 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2024, dieta FRONTEX, Akt-Marrveshje nr 1309/4 dt 17.03.2021, Urdher DPP nr 1169 dt 28.08.2024, liste pagesa