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
    Drejtoria e shendetit publik Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 114,900 2018-12-17 2018-12-18 13610130462018 Udhetim i brendshem Dieta D sh p Tepelene nentor
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 43,500 2018-12-17 2018-12-18 27610140962018 Shpenzime gjyqesore Agj Trajt Pronave,shpenzime gjyqesore Sulejman Livadhi vend nr 1576 date 20.06.2017 listpagese
    Avokati i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 21,120 2018-12-17 2018-12-18 31110140582018 Udhetim i brendshem Avokatura Shtetit,dieta urdher nr 145 date 12.12.2018 listpagese
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 23,695 2018-12-17 2018-12-18 23510140442018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1014044 INST MJEKS LIGJORE, ore gadishmerie urdher nr 2089 date 12.12.2018 listpagese
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 176,769 2018-12-17 2018-12-18 108410100772018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergj. e Doganave , lik vend gjyqesor urdher nr 11929 dt 21.05.2018, vend gjyk nr 3463/3610 dt 14.07.2017, listpag dt 12.12.2018, per Petrika Mano
    INUK (3535) RAIFFEISEN BANK SH.A Tirane 4,600 2018-12-17 2018-12-18 49910161302018 Blerje dokumentacioni 2018-IKMT 1016130 lik tarife certif pronesie dega korce aut 3973/2 dt 23.11.18, ma 15122 dt 11.12.18, shkr 129/2 dt 11.12.18
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 20,400 2018-12-17 2018-12-18 19510120092018 Te tjera transferime korrente 1012009 QKKF 2018. honorare,urdher Nr.9 ,nr.224 dt.13.11.2018 bordero tetor-dhjetor 2018
    Drejtori Rajonale Kujd.Social Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 12,140 2018-12-17 2018-12-18 11110131232018 Udhetim i brendshem 1013123 Dr Rajonale Sherbim Soc Shteteror, Udhetim i brendshem listepagesa dhjetor Urdh.41 dt 23.02.2018 pv. kont.1074 dt 19.09.2018 urdh.189 dt 26.02.2018
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 33,660 2018-12-17 2018-12-18 18910120092018 Shpenzime per honorare 1012009 QKKF 2018. honorare,urdher Nr.189/7 dt.15.10.2018 bordeero tetor-dhjetor 2018
    Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 30,767 2018-12-17 2018-12-18 57621010542018 Te tjera transferta tek individet 2101054 Qend.Eduk.Zhvill.Femij 2018 pagese shperb dalje pension liste pagese urdher 954 dt 18.10.18
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 1,016,328 2018-12-17 2018-12-18 96310100392018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 Drejt e Pergj.e Tatimeve, lik vend gjyq per Ilir Mezini, shkrese nr 21822/57 dt 13.12.2018
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 18,997 2018-12-17 2018-12-18 40410111402018 Shpenzime per pjesmarrje ne konferenca 2018- FAKULTETI SHKENCAVE TE NATYRAVE pjes ne konferenca transferte shkres 14.12.18 euro 130me kurs 126.9
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2018-12-17 2018-12-18 19110120092018 Te tjera transferime korrente 1012009 QKKF 2018. honorare,urdher nr.13,dt.228 dt.16.11.2018 bordero 17.12.2018 vend bordi nr.4 dt.14.11.2018
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) RAIFFEISEN BANK SH.A Tirane 280,500 2018-12-17 2018-12-18 21110111372018 Udhetim i brendshem FAK.I GJU. TE HUAJA djeta urdher nr 129 dt 13.12.2018 VKM nr 742 dt 13.12.2017 liste pagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 3,221,000 2018-12-17 2018-12-18 94210160792018 Uniforma dhe veshje te tjera speciale Apar Drej Pergj Policise uniforma veshje urdher nr 2066 dt 04.12.2018 urdher i MPB nr 284 dt 13.06.2016 prot nr 209 dt 04.12.2018 liste pagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 49,854,889 2018-12-13 2018-12-18 128410130012018 Kompensim perndjekurit politike 1013001 Min Shend demshperblim per ish te perndjekurit politik, shkrese min fin nr 21235 dt 27.11.2018
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2018-12-14 2018-12-18 9310120202018 Udhetim i brendshem 1012020 Qendra Kom Inv Pas Kult 2018dieta ,lisp dt.13.12.2018,shkres nr.540 dt.22.11.2018
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) RAIFFEISEN BANK SH.A Tirane 50,412 2018-12-17 2018-12-18 19610102812018 Organizatat nderkombetare te tjera 1010281 Drejtoria e pergjith.Standarteve 2018 pagese kuote ISO,internacional organization fot standartization account nr 240-3351 2030 C,invoice FIT 2019-1119,urdher titullari nr 406/3 dt 17.12.18,392 CHF kursi 111
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A Tirane 81,600 2018-12-17 2018-12-18 23410102792018 Sherbime te tjera 1010279 Drejtoria E Pergjithsme Akreditimi 2018 Pagese per vleresues nga te ardhurat,VKM 737 dt 09.09.2015,VKM 737 dt 9.9.2015,listepagese dhjetor 2018
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2018-12-17 2018-12-18 23810050392018 Shpenzime per honorare 1005039-A.K.Duhan-Cigare,602- Honorare- nentor 2018,per Komisjoni degustimit te cigareve VKM NR 224 DT 13.04.2001,Urdher.M.B.ZH.R.nr 554 dt 7.11.2016i ndryshuar,p.verb degustimi dt 8-22.12..2018,liste-pagese dt 17.12.18-per 2-punjonjes