Treasury Transactions 2015-2018

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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.
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    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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 7,659,010 2018-12-17 2018-12-18 32810110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 08.02.2006,VKM nrb 440 dt 24.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 34,056 2018-12-14 2018-12-18 127410060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 10587/1 dt 12.12.2018 VKM Nr.846 dt. 03.12.2014 Shpronesim Segmenti rrugor "Plepa-Kavaje-Rrogozhine" , Listepagese
    Shkolla Prof. "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 56,840 2018-12-17 2018-12-18 10410102682018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010268 Shkoll Ndertimit Karl Gega,lik ekzekutim vendimi gjyqesor per Erion Cutra, gjykata administrative nr 144 dt 10.04.2017,urdher drejtori nr 42 dt 12.12.18,listepagese
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 127,500 2018-12-17 2018-12-18 19810120092018 Te tjera transferime korrente 1012009 QKKF 2018. honorare,urdher nr.8 nr.223 dt.13.11.2018 bordero tetor-dhjetor 2018
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2018-12-17 2018-12-18 19310120092018 Te tjera transferime korrente 1012009 QKKF 2018. honorare,urdher Nr.9 dt.224 dt.13.11.2018 bordero 17.12.2018
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) RAIFFEISEN BANK SH.A Tirane 54,550 2018-12-17 2018-12-18 27410131222018 Udhetim jashte shtetit 1013122 Institut Perndjekurve Politik,lik Dieta Autorizim 755/1 dt 09.11.2018 bordero dhjetor
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2018-12-17 2018-12-18 23910140442018 Shpenzime per honorare 1014044 INST MJEKS LIGJORE, eksperte te jashtem nentor urdher nr 2092 date 12.12.2018 listpagese
    Administrata Qendrore SHSSH (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2018-12-17 2018-12-18 24110131412018 Shpenzime per honorare 1013141 Sherb Soc Shteteror, -602 honorare per KMCAP EPROR sipas VKM 787 DT 22.9.2018 ,listepagese dhjetor 2018
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 73,206 2018-12-17 2018-12-18 31710110752018 Udhetim i brendshem Insitut.Zhvillimit Arsimit dieta bord 17.12.2018 ub 74 dt 14.11.2018 shk 730 dt 14.11.2018 vkm 997 dt 10.12.2010
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 94,288 2018-12-17 2018-12-18 31910110752018 Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare urdh 781 dt 17.11.18 vkm 120 dt 27.1.97 bord 17.12.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) RAIFFEISEN BANK SH.A Tirane 12,000 2018-12-17 2018-12-18 22310870272018 Udhetim i brendshem AKCESKU , LIK DIETA , AUTORIZIM NR 378 DT 11.12.2018 LISTEPAGESE
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 127,500 2018-12-17 2018-12-18 19010120092018 Te tjera transferime korrente 1012009 QKKF 2018. honorare,urdher Nr.228/1 dt.16.11.2018 bordero tetor -dhjetor 2018
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 18,960 2018-12-11 2018-12-18 386621010012018 Paga baze 2101001 Bashkia Tirane Paga Nentor 2018 Plan 1916 fakt 1 VKm 929 17.11.2010 Uk 44419 dt.27.11.2018
    Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 809,195 2018-12-17 2018-12-18 53010240012018 Udhetim i brendshem 1024001-K.L.SH.602-Dieta brenda vendit dhjetor 2018,liste-pagese dt 17.12..2018, VKM nr 329 dt 20.04.2016,Program auditimi nr 1147/2,1186/2,1188/1.1147/1,1270/4,1147/1,...1182/3,1270/3,1078/1,1270/4,886/3,
    Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Tirane 206,500 2018-12-17 2018-12-18 6610870052018 Udhetim jashte shtetit Minoritetet , lik dieta . urdher nr 69 dt 17.12.2018 , listepagese dhjetor 2018
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 170,000 2018-12-17 2018-12-18 20510120092018 Te tjera transferime korrente 1012009 QKKF 2018. honorare,urdhernr.11 nr.226 dt.13.11.2018 bordero dhjetor 2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 247,500 2018-12-17 2018-12-18 2110160032018 Uniforma dhe veshje te tjera speciale 1016003 Akademia e sigurise Shpenzime per veshje speciale Permb.listepagese 13.12.2018 urdher 3048 dt 12.12.2018
    Administrata Qendrore SHSSH (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2018-12-17 2018-12-18 24510131412018 Udhetim i brendshem 1013141 Sherb Soc Shteteror, -602 dieta sipas autorizimit nr 22 dt 26.10.2018,listepagese dhjetor 2018
    Prokuroria e Krimeve te Renda (3535) RAIFFEISEN BANK SH.A Tirane 42,241 2018-12-17 2018-12-18 25210280312018 Shtese page per pune jashte orarit 1028031.prok Krime Renda lik paga gadishmeri,grafiku 2018,listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 1,137,254 2018-12-17 2018-12-18 33710110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120 dt 27.011997, urdher nr 4855 dt 17.12.2018 liste pagese