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
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,976,529 2018-12-17 2018-12-18 38521520012018 Raporte mjeksore te paguara nga punedhenesi Bashkia Belsh paga permbl borderoje Alban Nipolli I80105013G
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 5,722,172 2018-12-17 2018-12-18 39010110992018 Shtese page per pune jashte orarit Universiteti Aleksander Xhuvani pedagoget e jashtem urdher nr 132 dt 13.12.2018 Filip Qosja Nr 033378638 me permbledhese
    Zyra Punesimit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 60,000 2018-12-17 2018-12-18 58410101882018 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes Subvension nxitje punesimi per Sherb spitalor Gramsh Permbledhese Borderoje
    Zyra Punesimit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 180,000 2018-12-17 2018-12-18 59110101882018 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes Paga nxitje punesimi per Zyra arsimore Peqin Permbledhese Borderoje
    Zyra Punesimit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 84,000 2018-12-17 2018-12-18 59410101882018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010188 Zyra Punes Paga subvension nxitje punesimi per DRFPP Permbledhese Borderoje
    Zyra Punesimit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 48,000 2018-12-17 2018-12-18 58610101882018 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes Paga nxitje punesimi perBashkine Gramsh Permbledhese Borderoje
    Q.Form. Profes. Fier (0909) RAIFFEISEN BANK SH.A Fier 8,080 2018-12-17 2018-12-18 11710102242018 Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Athina Çera
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 50,500 2018-12-17 2018-12-18 26810160642018 Udhetim i brendshem DIETA PREFEKTI FIER NENTOR 2018
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,253,689 2018-12-13 2018-12-18 108421130012018 Paga baze PAGA NENTOR 2018 BASHKIA RROSKOVEC
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 56,720 2018-12-17 2018-12-18 28510130072018 Udhetim i brendshem DSHP Fier 1013007 pagesa dieta Aferdita Gjini
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 3,300 2018-12-17 2018-12-18 34810110092018 Udhetim i brendshem DIETA DREJTORI ARSIMORE FIER SHTATOR-TETOR-NENTOR 2018
    Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A Fier 152,182 2018-12-17 2018-12-18 84310101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Anila Kripa
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 107,530 2018-12-17 2018-12-18 38110110112018 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES LISTE PAGESE AKTRAKORDIM PAGESE
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 138,087 2018-12-17 2018-12-18 54110111082018 Udhetim jashte shtetit 1011108 UNIVERSITETI EQREM ÇABEJ GJ DIETA DHE SHERBIME PUBLIKIMI LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 41,098 2018-12-17 2018-12-18 34610110112018 Te tjera transferta tek individet 1011011 DAR GJ PAGESE PER DALJE NE PENSION LISTE PAGESE
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 148,533 2018-12-17 2018-12-18 257621140012018 Pagese paaftesie 2114001 Njesia admin sult paaftesia bordero nentor 2018
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 309,454 2018-12-17 2018-12-18 252521140012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshillat,kryepleq bordero nentor 2018
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 54,000 2018-12-17 2018-12-18 15210130292018 Shtese page per largesi nga qendra e banimit 1812.1013029,Sa likujdojme diference Page muaji janar-dhjetor-2018 per punonjesin e D.SH.P sipas listepageses dhe bordoros se bankes.Drejtoria e Shendetit Publik HAS
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 100,000 2018-12-17 2018-12-18 15110130292018 Te tjera transferta tek individet 1812.1013029,Sa likujdojme transferta per buxhetet familjare dhe individet per muajin janar-dhjetor-2018 per punonjesit e D.SH.P sipas bordoros se bankes,sipas vkm nr.499 dt.13.08.1998.Drejtoria e Shendetit Publik HAS
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 24,800 2018-12-17 2018-12-18 28810111302018 Shpenzime te tjera transporti ZYRA ARSIMORE SA LIKUIDOJME SHPENZIME TRANSPORTI PER MESUESIT VKM 398 DT 03.05.2017 NENTOR 2018 ARSIMI MESEM