Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 12,040 2018-12-14 2018-12-17 10010120642018 Udhetim i brendshem Parqet Kombetare Apolloni 1012064 dieta Nentor 2018 listepagesa
    Qendra Ekonomike Arsimit (0909) RAIFFEISEN BANK SH.A Fier 51,000 2018-12-14 2018-12-17 25221110182018 Pensione per moshe madhore Q E A Fier 2111018 pagesa per dalje ne pension Marko Nilo
    Qendra Ekonomike Arsimit (0909) RAIFFEISEN BANK SH.A Fier 68,000 2018-12-14 2018-12-17 25721110182018 Shpenzime per qiramarrje ambjentesh Q E A Fier 2111018 pagesa qeraje Marko Nilo
    Bordi i Kullimit Fier (0909) RAIFFEISEN BANK SH.A Fier 450,000 2018-12-14 2018-12-17 5461005070201 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER BARDHYL ALLIAJ AUTOR I MBZHRAU 4464/1 DT 24/05/2018
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 8,500 2018-12-14 2018-12-17 64610130172018 Te tjera shperblime per personelin PAGESE PER MJEK PATRONAZHI SPITALI FIER VEND 188 DT 15/03/2017
    Qendra Ekonomike Arsimit (0909) RAIFFEISEN BANK SH.A Fier 40,800 2018-12-14 2018-12-17 25321110182018 Shpenzime per qiramarrje ambjentesh Q E A Fier 2111018 pagesa qeraje Marko Nilo
    Prokuroria e rrethit Fier (0909) RAIFFEISEN BANK SH.A Fier 7,000 2018-12-14 2018-12-17 37310280082018 Udhetim i brendshem Prokuroria Fier 1028008 pagesa dieta Majlinda Gero
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 77,162 2018-12-14 2018-12-17 53210111082018 Paga me kontrate per kohe te kufizuar 1011108 UNIVERSITETI EQREM ÇABEJ GJ PEDAGOG TE FTUAR LISTE PAGESE
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 956,250 2018-12-14 2018-12-17 53510111082018 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 UNIVERSITETI EQREM ÇABEJ GJ SHPENZIME SENAT,BORD LISTE PAGESE
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 63,400 2018-12-14 2018-12-17 14910130292018 Udhetim i brendshem 1812.1013029,Sa likujdojme djeta e muajit dhjetor-2018 per punonjesit e D.SH.P sipas listepageses dhe bordoros se bankes,sipas VKM nr.997 dt.10.12.2010. .Drejtoria e Shendetit Publik HAS
    Zyra Punesimit Korçe (1515) RAIFFEISEN BANK SH.A Korçe 276,000 2018-12-14 2018-12-17 47710101982018 Subvencion per te nxitur punesimin (Paga) 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE,SUBVENCION PER TE NXITUR PUNESIMIN PAGA SIPAS LISTPAGESES SE PRAKTIKANTEVE NE SUBJEKTI'LORENSO' SHPK KORCE NENTOR 2018
    ISHSH Rajonal Kukes (1818) RAIFFEISEN BANK SH.A Kukes 51,860 2018-12-14 2018-12-17 10010131132018 Udhetim i brendshem 1013113 ISHSH Kukes dieta bordero muaji nentor 2018
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 591,585 2018-12-14 2018-12-17 82621250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 64,124 2018-12-14 2018-12-17 62310130202018 Paga baze 1013020 Spitali Kukes paga paradhenje Urdher nr 1211 muaji dhjetor 2018
    Zyra Punesimit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 132,000 2018-12-14 2018-12-17 33410102022018 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes Kukes paga Vkm 873 dt 16.01.2008 muaji nentor zyra e punes Has
    Zyra Punesimit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 24,000 2018-12-14 2018-12-17 33710102022018 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes Kukes subv per zyren e punes has ( Enkelejda Cahani) sipas vkm nr 47 dt 16.01.2018 per muajin tetor 2018
    Zyra Punesimit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 264,000 2018-12-14 2018-12-17 33810102022018 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes Kukes subv page per zyren e punes Kukes sipas vkm nr 873dt 16.01.2018 per muajin nentor 2018
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 359,135 2018-12-14 2018-12-17 7321240102018 Paga baze 2124010 listepagese pagat nentor 2018 qendra kulturore
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 89,505 2018-12-04 2018-12-17 194021260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,854,612 2018-12-13 2018-12-17 93721280012018 Ndihme ekonomike BASHKIA LIBRAZHD,ND.EKONOMIKE SIPAS VENDIMIT NR.11 DT.09.12.2018 TE DREJ.RAJ.ELBASAN DHE VKB NR.127,129 DT.26.11.2018 MUAJI NENTOR 2018