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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 1,646,474 2018-12-14 2018-12-18 129210130012018 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per te Perndjekurit Politik Sh MF nr 21332,21335,21338 dt 04.12.2018
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) RAIFFEISEN BANK SH.A Tirane 78,960 2018-12-17 2018-12-18 20110870162018 Udhetim i brendshem 1087016 SEK,TEK UJIT, lik dieta sherbimi , autorizim nr 278/2 dt 7.12.2018 , autorizim nr 280/2 dt 3.12.2018
    Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,265,212 2018-12-17 2018-12-18 23510140092018 Shtese page per gradat ushtarake 1014009 IEVP (Jordan Misja 313), diference paga listpagese dhjetor
    Avokati i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 21,250 2018-12-17 2018-12-18 31410140582018 Shpenzime per qiramarrje ambjentesh Avokatura Shtetit,qera dhjetor kont vazhdim nr 3089 date 16.07.2018 listpagese
    Instituti shendetit publik Tirane (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2018-12-17 2018-12-18 47710130482018 Udhetim i brendshem 1013048 ISHP dieta projekti ub 213 dt 12.12.2018 listpagesa 06.11.2018
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) RAIFFEISEN BANK SH.A Tirane 734,710 2018-12-17 2018-12-18 18610102402018 Shpenzime per honorare 1010240 Agjensia Komb Arsimit Formimit Profesional,lik honorare,urdher 250,232,254,253 dt 7.12.18,urdher 221,223 dt 3.12.18
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 110,500 2018-12-17 2018-12-18 19710120092018 Te tjera transferime korrente 1012009 QKKF 2018. honorare,urdher nr.8 nr.223 dt.13.11.2018 bordero tetor-dhjetor 2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 3,269,620 2018-12-17 2018-12-18 32010110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 08.02.2006, nr 120 dt 27.01.1997 urdher nr 2525/1 dt 17.08.2018 liste pagese
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 48,788 2018-12-17 2018-12-18 181910110402018 Shpenzime per honorare Universiteti politeknik honorare shkr nr 2069 dt 13.12.2018 liste pagese
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2018-12-14 2018-12-18 32810130552018 Udhetim i brendshem 1013055- QKTGJ dieta autorizim nentor 2018 listpagese 13.12.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) RAIFFEISEN BANK SH.A Tirane 8,300 2018-12-17 2018-12-18 50710061602018 Sherbime telefonike A.K.P.T lik pagese telef ,nr sr 261762668 dt 01.12.2018 ,listpagese 17.12.2018 ,vkm nr 864 dt 23.07.2010
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 66,904 2018-12-17 2018-12-18 95010100392018 Paga baze 1010039 Drejt e Pergj.e Tatimeve, lik leje e pakryer per Eva Rama, listpag dt 13.12.2018, shkrese nr 19511/7 dt 14.11.2018
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 110,500 2018-12-17 2018-12-18 19210120092018 Te tjera transferime korrente 1012009 QKKF 2018. honorare,urdher Nr.9 ,nr.224 dt.13.11.2018 bordero tetor-dhjetor 2018
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) RAIFFEISEN BANK SH.A Tirane 14,628 2018-12-17 2018-12-18 19410102402018 Udhetim i brendshem 1010240 Agjensia Komb Arsimit Formimit Profesional,lik dieta brenda vendit,autoriz nr 267 dt 7.11.18,urdher sherbim dt 12.10.18,listepagese
    Laboratori i barnave (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2018-12-17 2018-12-18 22410130562018 Udhetim i brendshem 1013056 AKBPM dieta autorizim 9937/1dt.22.11.2018 listpagesa dt 15.12.2018
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 144,500 2018-12-17 2018-12-18 23610140442018 Shpenzime per honorare 1014044 INST MJEKS LIGJORE, eksperte te jashtem nentor urdher nr 2091 date 12.12.2018 listpagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2018-12-17 2018-12-18 36810280012018 Shpenzime te tjera personeli 1028001 Prok Pergjithsh lik anetare KPP,urdher 131 dt 11.12.2018 ,listepagese
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,250,864 2018-12-17 2018-12-18 36010170882018 Udhetim i brendshem 1017088 Rep.Usht 6640 , udhetim i brendshem vkm n 997 dt 10.12.12, urdher komandanti asni 16 dt 16.11.18 urdher komandant 8 dt 8.11.18, listpagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 460,000 2018-12-17 2018-12-18 166101609912018 Shpenzime per qiramarrje ambjentesh 1016099 Apar Dep Kuf e Migrac Lik qera objekti kontr qeraje 163/2 dt 13.09.2018 mbajt tatim
    Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 729,166 2018-12-17 2018-12-18 67510110352018 Te tjera transferta tek individet Drejtor.Arsimore Qytetit Tirane shperbl dalje ne pension ub 3623 dt 12.10.2018 bord 14.12.2018