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
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 57,000 2018-12-17 2018-12-18 22610131192018 Udhetim i brendshem 1013119 QKUM Lik Dieta brenda vendit nentor 2018 urdher 143 dt 04.12.2018 listepagese
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 397,455 2018-12-17 2018-12-18 35310170882018 Furnizime dhe sherbime me ushqim per mencat 1017088 Rep.Usht 6640 2018 komp ushqimi nentor 2018 vkm 184 dt 11.2.15 urdh mm 517 dt 25.3.15, listpagese
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 132,600 2018-12-15 2018-12-18 127810060542018 Shpenzime per honorare 1006054 ARRSH Shkresa Nr. 11342 dt 14.12.2018 Mbi pagesen e anetareve te Bordit te Menaxhimit te ARRSH Sipas VKM Nr. 28 dt 17.01.2018 dhe VKM 656 Dt 31.10.2018,Shkresa nr.5218/4 dt 12.06.2018 vendim nr.8 ,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 63,200 2018-12-17 2018-12-18 94410160792018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Apar Drej Pergj Policise pagese per vendim gjyqesor vend nr 3934 dt 01.11.2018 shkr nr 4824/3 dt 27.11.2018 liste pagese
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2018-12-17 2018-12-18 20010120092018 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
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2018-12-17 2018-12-18 121321460012018 Te tjera shperblime per personelin shperblim per semundje bashkia 2146001 ub 274 dt 12.12.2018
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 87,900 2018-12-17 2018-12-18 48421600012018 Udhetim i brendshem 2160001 BASHKIA HIMARE UDHETIME DIETA, DHJETOR 2018, ME BORDERO
    Shtepia e Foshnjes Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,380 2018-12-17 2018-12-18 14921460302018 Udhetim i brendshem dieta sh.femijes 2146030 dhjetor
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,660 2018-12-14 2018-12-17 25010130652018 Udhetim i brendshem Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim dializa Nentor 2018.
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 232,000 2018-12-14 2018-12-17 13310110902018 Udhetim i brendshem Zyra Arsimore Bulqize(1011090) likujdim dieta per muajin Dhjetor 2018.
    Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 25,000 2018-12-13 2018-12-17 20810160602018 Udhetim i brendshem Prefektura dieta Tetor Nentor 2018 sipas listepageses bashkengjitur
    Dega e Instat rrethi Diber (0606) RAIFFEISEN BANK SH.A Diber 6,700 2018-12-14 2018-12-17 8810500072018 Udhetim i brendshem 1050007 Statistika dieta Nentor 2018 sipas listepageses bashkangjitur
    ALUIZNI - Drejtoria Diber (0606) RAIFFEISEN BANK SH.A Diber 13,500 2018-12-13 2018-12-17 1510141232018 Udhetim i brendshem 1014123 ALUIZNI dieta Nentor 2018 sipa listepageses bashkengjitur
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 45,924 2018-12-14 2018-12-17 80810111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME ENKELEDA OSMANI (XHENGO) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 24,616 2018-12-14 2018-12-17 81110111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME LIST PAGESE NE F.T.I
    Zyra Punesimit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 413,840 2018-12-14 2018-12-17 58310101882018 Kompensim papunesie per personat e siguruar 1010188 Zyra Punes Pagesa Papunesie Gramsh Permbledhese Borderoje
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 649,940 2018-12-14 2018-12-17 62921100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomike permbledhse Sabri Lici nr 025284461
    Dega e Kujdesit Paresor Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 150,000 2018-12-14 2018-12-17 27210130062018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013006 Sherbimi Paresor ekzekutim vendim gjyqesor perfitues Kastriot Bordi, vendim nr 2015 dt 16.5.2018,urdher adm 13.12.2018, shkres 3601/4 dt 12.6.2018
    Shk. Prof. "Mihal Shahini" Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 25,053 2018-12-14 2018-12-17 10610102482018 Udhetim i brendshem 1010248 Shkolla Mihal Shahini Shp.udh.e transp.rruge Permbledhese borderoje Olseta Ibro J05915010N
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 61,000 2018-12-14 2018-12-17 36221520012018 Te tjera transferta tek individet Bashkia Belsh transf te indiv bonus strehimi permbl 20.11.2018 vkb 26.05.2018 urdh tit 173 16.07.2018