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
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2018-12-14 2018-12-17 94821280012018 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 320,470 2018-12-14 2018-12-17 74321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2018,PER CERDHEN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2018-12-14 2018-12-17 94021280012018 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 77,558 2018-12-14 2018-12-17 74521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE BORDIT TE KULLIMIT PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 610,862 2018-12-14 2018-12-17 74821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE SEKTORIT TE MKZ PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,720,867 2018-12-14 2018-12-17 75221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,395 2018-12-14 2018-12-17 74421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE GJENDJES CIVILE PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,075,963 2018-12-14 2018-12-17 74621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MIRMBAJTJES SE RRUGEVE PER MUAJIN NENTOR 2018.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 770,000 2018-12-14 2018-12-17 94721280012018 Grant per femije te lindur BASHKIA LIBRAZHD,LIKUJDIM SHPERBLIM LINDJE PER VITET 2015-2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 79,943 2018-12-14 2018-12-17 74921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER ARSIMIN E MESEM PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 279,636 2018-12-14 2018-12-17 80521470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve shtator 2018 sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 229,068 2018-12-13 2018-12-17 79521470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.gj.civile sipas listpagesave nentor 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 243,672 2018-12-14 2018-12-17 80621470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave shtator 2018 sipas listpagesave
    Nd-ja Komunale Banesa (0625) RAIFFEISEN BANK SH.A Mat 214,165 2018-12-14 2018-12-17 9821320052018 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Page muaji Nentor 2018.Liste - Pagese Nr. I Punonjesve 8.
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 46,213 2018-12-14 2018-12-17 142021320012018 Shtese page per vjetersi ne pune Bashk. Mat (2132001) Lik. Page muaji Nentor 2018 Aparati.Liste - Pagese Nr. I Punonjesve 1.
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 503,984 2018-12-14 2018-12-17 141721320012018 Shtese page per funksionin Bashk. Mat (2132001) Lik. Page muaji Shtator 2018 Aparati.Liste - Pagese Nr. I Punonjesve 9.
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 6,120 2018-12-14 2018-12-17 108521350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE NENTOR 2018 VENDIM NR 11/2018 DT 08.12.2018
    Prokuroria e rrethit Puke (3330) RAIFFEISEN BANK SH.A Puke 25,500 2018-12-13 2018-12-17 9710280242018 Shpenzime per honorare Prokuroria Puke kod 1028024 pagese per ekspert urdh. per pagese nr 05 dt.12.12.2018 sipas liste pag. dhe permb. bord.dhjetor 2018 udhezim nr 265 dt.04.12.2002 urdher nr.1284/3 dt.16.03.2005
    Zyra Arsimore Sarandë (3731) RAIFFEISEN BANK SH.A Sarande 24,245 2018-12-14 2018-12-17 27410111332018 Paga baze paga nga zyra arsimore
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 112,000 2018-12-14 2018-12-17 169121410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, SHPERBLIM PER JETIMET URDHER NR 225 PROT 20120 DT 04.12.2018 BORDERO 2, FUSHE BUXHETI P 14F2O4A3PN