Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 69,500 2018-12-17 2018-12-18 15310100582018 Shpenzime per qiramarrje ambjentesh 1010058 Dr.Tatimeve Kukes lik qiraje ambjenti fat 01seri 27020851 dt 07.12.2018dt19.11.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 576,800 2018-12-17 2018-12-18 94021240012018 Ndihme ekonomike 2124001 listepagese ndihme ek bashkia nentor 2018 vend nr 1.1.22.2018/09.12.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 167,760 2018-12-17 2018-12-18 93921240012018 Ndihme ekonomike 2124001 listepagese ndihme ek perondi nentor 2018 vend nr 1.1.22.2018/09.12.2018
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 167,861 2018-12-17 2018-12-18 76121530012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM KESHILLTARE PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 12,077 2018-12-17 2018-12-18 64321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA ME KONTRATE PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 126,600 2018-12-17 2018-12-18 43010130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 5,492,550 2018-12-14 2018-12-18 74121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 68,120 2018-12-13 2018-12-18 16110140032018 Udhetim i brendshem 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per likujd Shpz. per udhetime e dieta sipas listepageses shtator - dhjetor 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,340 2018-12-14 2018-12-18 71410130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. per udhetime e dieta sipas listepageses dhjetor 2018
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,440 2018-12-12 2018-12-18 27810280192018 Shpenzime per honorare 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. honorare sipas urdherit te shperblimit te ekspertit nga prokurori per proced. penale 388 dhe 439/2018 dhe listepageses
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 27,914 2018-12-17 2018-12-18 142421320012018 Shtese page per funksionin Bashk. Mat (2132001) Lik. Page Leje te zakonshme ta pakryer z.Selman Bunga dale ne pension.Urdh.Titullari Nr.375 Dt.20.11.2018 Liste - Pagese muaji Dhjetor 2018.
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 415,535 2018-12-17 2018-12-18 142621320012018 Shtese page per funksionin Bashk. Mat (2132001) Lik. Page muaji Tetor 2018 Aparati.Liste - Pagese Nr. I Punonjesve 14.
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 281,243 2018-12-17 2018-12-18 22310140062018 Shtese page per punonjesit qe rregullohen me akte te veçanta Burgu Burrel(1014006)Lik. Diference Page Nentor 2018 (Gatishmeri) Liste-Pagese Nr. punonjesve 22
    Zyra Arsimore Mat (0625) RAIFFEISEN BANK SH.A Mat 1,202,243 2018-12-14 2018-12-18 37410110922018 Te tjera materiale dhe sherbime speciale Zyra Arsimore Mat (10110920 Lik. Transp.Mesuesish Arsimi -9Vjecar Shtator -Nentor 18 Liste-pagese Nr.Perfituesve 191 Urdh. Tit. Nr.66 dt 14.12.18 Vkm nr. 682/29.07. pika4 ndrysh me vkm nr. 624/01.11.17.
    Gjykata e rrethit Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 10,412 2018-12-17 2018-12-18 21410290332018 Shpenzime per honorare 1029033 Gjykata Pogradec likujdon shpenzime perkthimi, liste-pagese dt.17.12.2018, np=1
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 22,395 2018-12-17 2018-12-18 67621370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike 6% muaji tetor 2018 vendimi nr.80 dt.27.11.2018 shprehje ligjore nr .1397/1 dt.12.12.2018 njesia adm.Qelez liste pagesa permbledhese e bordero tetor 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,129,992 2018-12-17 2018-12-18 67021370012018 Pagese paaftesie BASHKIA PUKE kodi 2137001 pagese invalite NENTOR 2018 PAK Njesia Ad. gjegjan VKB NR.79 Dt.27.11.2018 Shprehje ligjore nr 1396/1 dt.13.12.2018 listes dhe permbledheses borderos nentor 2018
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,755 2018-12-14 2018-12-18 12110130422018 Ilaçe dhe materiale mjeksore Drejtoria e Shendetit Publik Puke kodi 1013042 blerje materiale mjeksore up nr.20 dt.13.12.2018 pv.dt.13.12.2018 fh nr 53 dt.13.12.2018 sipas listepageses dhe permbledheses borderose muaji dhjetor 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 50,000 2018-12-17 2018-12-18 31721550012018 Te tjera transferta tek individet Bashkia Fushe -Arrez kodi 2155001 DHENJE NDIHME PER RASTE SEMUNDJE vkb nr.120 dt.20.09.2018 shprehje ligj.nr.1183/1 dt.02.10.2018 urdher nr.412 dt.16.10.2018 sipas listepageses permbledheses borderose dhjetor 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 541,955 2018-12-17 2018-12-18 67321370012018 Pagese paaftesie BASHKIA PUKE kodi 2137001 pagese invalite NENTOR 2018 PAK Njesia Ad. rrape VKB NR.79 Dt.27.11.2018 Shprehje ligjore nr 1396/1 dt.13.12.2018 listes dhe permbledheses borderos nentor 2018