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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 90,320 2018-12-14 2018-12-17 2010051402018 Udhetim i brendshem 1005140, agjensia Ekstensionit Bujqesor Shkoder, dieta, bordero per 5 punonjes, miratim MBZHR 10452/1 dt 19.11.2018,ub 2 dt 14.12.2018
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2018-12-14 2018-12-17 24710130852018 Te tjera paga me kontrate 1013085 Pagese honorare Punonjes me kontrate sherbimi (nga te ardhurat dytesore) urdher nr.01 dt.01.03.2018 Shk.Min.Shend.Nr.1049/1 Prot List Pag.Dhjetor 2018 per periudhen Tetor-Dhjetor 2018 Drejt e Sherbimit Spitalor SKRAPAR
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2018-12-14 2018-12-17 162101609912018 Te tjera transferta tek individet 1016099 Apar Dep Kuf e Migrac Lik ndih ekon urdh 315 dt 08.11.2018 liste
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 128,580 2018-12-14 2018-12-17 27110120222018 Te tjera transferime korrente 1012022 TK Pagese per licensimin e vepres 'enegjejt e amerikes' fat ndt.01.12.2018,vlera 1100usd *111.8 =122980 kursi i dt.14.12.2018kontrat nr.941/1 dt.06.12.2018 vendim bordi nr.671 dt 05.09.2017
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 2,130 2018-12-14 2018-12-17 38610730012018 Blerje dokumentacioni 1073001 KQZ 2018 shp fat nr.67 dt.05.12.2018 p.verbal emer dt.05.12.2018 fh nr.36 dt.05.12.2018
    Shkolla Prof. "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,160,825 2018-12-13 2018-12-17 10310102682018 Shtese page per vjetersi ne pune 1010268 Shkoll Ndertimit Karl Gega,paga nentor 2018, plan 76 fakt 74 listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 3,207,840 2018-12-13 2018-12-17 84710051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.69,70 dt 12.12.2018, sipas listes 847, dt .13.12..2018
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 59,917 2018-12-14 2018-12-17 34110170872018 Paga baze 1017087- Rep 6002 SHIU, page baze ,nentor 2018, np pl/fakt 250/1, listpagese
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) RAIFFEISEN BANK SH.A Tirane 99,300 2018-12-14 2018-12-17 38010061562018 Shpenzime per honorare 1006156 SHGJ SH , lik expert te raporteve vjetore 2018 shkrese me nr 2037,2037/2 dt 22.11.2018 dhe dt 12.12.2018,listpagese
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 12,378 2018-12-14 2018-12-17 38210730012018 Udhetim jashte shtetit 1073001 KQZ 2018 pagese dietash bordero dt.12.12.2018 urdh nr.112 dt.16.11.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) RAIFFEISEN BANK SH.A Tirane 15,000 2018-12-12 2018-12-17 27110260872018 Udhetim i brendshem Agj komb zonave te mbrojtura dieta list pag
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,960 2018-12-14 2018-12-17 356101605612018 Sherbime te tjera 1016056- QFMT Lik taxs rruge per mjetet autor 34 43 dt 13.12.2018 liste
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2018-12-13 2018-12-17 126810060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 10989/1 dt 12.12.2018 VKM Nr. 222 dt. 11.03.2015 Shpronesim Segmenti rrugor "Qafe Thane-Lin-Pogradec" , Listepagese
    Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 20,400 2018-12-14 2018-12-17 15610120152018 Shpenzime per honorare 1012015 Arkiv Qend Filmit 2018 sherbimhonorare urdh.dt.13.12.2018 bord.13.12.2018
    Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 61,200 2018-12-14 2018-12-17 17210120922018 Sherbime te tjera 1012092 Cirku Kombetar 2018. pagese per sherbim sipas ur nr 425,426,430 dt 07.12.2018 kontrat nr 348/1/2 dt 27.09.2018 listpagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) RAIFFEISEN BANK SH.A Tirane 88,200 2018-12-14 2018-12-17 23110111382018 Udhetim i brendshem FHF, dieta shkres 30.4.18 list pag dhjetor 18
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) RAIFFEISEN BANK SH.A Tirane 72,000 2018-12-14 2018-12-17 27910061572018 Udhetim i brendshem 1006157 ISHTI lik dieta personeli u.brend nr 10534 dt 11.12.2018,listpagese 12.12.2018
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 10,848,312 2018-12-13 2018-12-17 126310060542018 Te tjera transferta tek individet 1006054 ARRSH Listepagesa Demshperblimi per Perfundimin ne Sherbimin Civil Shkresa 11214 dt 12.12.2018, Shkresa 13613/5 dt 12.12.2018 Ministria e Infrastruktures dhe Energjise, Shkresa 20474/1 dt 26.11.2018 Ministria e Financave dhe Ekonomi
    Federata Shqipetare e Mundjes (3535) RAIFFEISEN BANK SH.A Tirane 40,065 2018-12-12 2018-12-17 11710112142018 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes honorare urdh 11.12.2018 bord 11.12.2018
    Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Tirane 74,000 2018-12-14 2018-12-17 42710550012018 Shpenzime per honorare 1055001-Shkolla Magjistratures,602-honorare Keshilli Drejtues nentor 2018, liste-pagese dt 14.12.2018,VKM. NR 418 DT 27.06.2012 ,U.brendshem nr 157dt 3.12..2018,fakt 8 anetare