Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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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 286,268,868,336.00 182,809 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
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 35,244 2024-06-27 2024-06-28 33621670012024 Ndihme ekonomike 2167001 Bashkia Dimal ndihme ekonomike prill 2024 listepagesa bashkelidhur
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 334,050 2024-06-27 2024-06-28 42721020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese kryetaret e fshatrave  prill-maj 2024  urdher per pagese 25.06.2024 listepagesa
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 223,395 2024-06-27 2024-06-28 66021460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale prill 2024 Kontrate nr 5636 dt 09.07.20Shkrese Nr 19634 date 24.05.24
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) RAIFFEISEN BANK SH.A Tirane 7,000 2024-06-27 2024-06-28 14810121062024 Udhetim i brendshem 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -dieta brenda vendit, urdh nr 773/2 773/3 773/4 773/5 dt 20.06.2024, lsitepagese
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2024-06-27 2024-06-28 21510350012024 Grante per familjet per shpenzime funerale 1035001 Keshilli i Larte i Prokurorise 2024 -lik ndihem rast veshiresi urdher 110 dt 26.6.2024 lisp
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 82,500 2024-06-27 2024-06-28 34010170812024 Udhetim i brendshem 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 dieta shkres 2227/1 dt 30.05.2024, progr nr 1589/1 dt 14.6.24, liste pagese
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 11,000 2024-06-27 2024-06-28 2610121202024 Udhetim i brendshem 1012120 Drejtoria Rajonale AKPA Gjirokaster. Dieta, Listepagesa Maj 2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 594,200 2024-06-27 2024-06-28 18110160282024 Udhetim i brendshem 1016028 Drejtoria Vendore e Policise GJ. Dieta, Listepagesa Qershor 2024.
    Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A Tirane 233,135 2024-06-27 2024-06-28 14010630022024 Shpenzime gjyqesore 1063002 KPK - ekzekutim vendim gjyqesor i FZ, vendim gjyqesor nr 4053 dt 05.06.2019, vendim gjyqi nr 30 dt 19.02.2024, urdher nr 51 dt 18.06.2024, liste pagese
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 42,100 2024-06-27 2024-06-28 11021020062024 Sherbime te tjera 2102006 qendra kulturore berat  pagese  aktivitet kampionat disiplina boks  ftesa e federates 16.05.2024 urdher per pagese 84/3 dt 24.06.2024  inform per zhvillim aktivitet 19.06.2024  listepagesa
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) RAIFFEISEN BANK SH.A Tirane 17,803 2024-06-26 2024-06-28 5010101402024 Paga baze 1010140 Qen traj Adm Tat e Dog, lik  difer pagat m Maj  2024  bord 3.6.2024  vkm 325 dt 31.5.2023 vkm 242 dt 20.4.2023
    Gjykata e Apelit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 116,323 2024-06-27 2024-06-28 37410290072024 Shpenzime per honorare 1029007 Gjyk Apel Tirane - shpnz pagese eksperti, VKM nr.285 dt.19.05.2021, urdher nr 610/1 dt 12.01.2024, shkrese nr 30/1 dt 12.01.2024, kontr nr 610/2 dt 12.01.2024, listepagesa
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 217,522 2024-06-27 2024-06-28 66321460012024 Te tjera materiale dhe sherbime speciale Bashkia Vlore 2146001 Pagese kesti per banesat sociale maj 2024 Kontrate nr 5636 dt 09.07.20Shkrese Nr 9691 date 20.06.24
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 22,440 2024-06-27 2024-06-28 96921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE MAJ 2024
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 500,500 2024-06-27 2024-06-28 16610170872024 Sherbimet bankare 1017087% reparti 6002,2024 te tjera shp operative shkres 19 dt 18.1.2024 aut 1376 dt 24.6.2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 163,698 2024-06-27 2024-06-28 33221340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Qershor 2024 per Peqin ,Nj.Adm.Pajove ,Gjocaj ,Perparim ,Sheze dhe Karine liste pagesa ne banke
    Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A Delvine 21,000 2024-06-27 2024-06-28 15810111322024 Shpenzime te tjera transporti transport ZA Finiq Dropull maj 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 36,975 2024-06-27 2024-06-28 98221180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK MAJ 2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 240,000 2024-06-25 2024-06-28 38910120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti Vlora Street Performance,listpag 21.6.24,kontr 7593 dt 10.6.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 44,420 2024-06-26 2024-06-28 14310111092024 Udhetim i brendshem ZYRA VENDORE ARSIMORE PERMET-KELCYRE DIETA QERSHOR 2024