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
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 573,020 2018-12-13 2018-12-14 66621370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji NENTOR 2018 Shkresa nr.1140 dt.08.12.2018 vendimi nr 11 dt.08.12.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero NENTOR 2018 nj.adm. qerret
    Gjykata e rrethit Puke (3330) RAIFFEISEN BANK SH.A Puke 87,000 2018-12-13 2018-12-14 14910290342018 Udhetim i brendshem Gjykata Puke Kodi 1029034 DJETA muaji tetor-dhjetor 2018 sipas listepag . borderose dhjetor 2018 VKM 329 DT 20.04.2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 427,600 2018-12-13 2018-12-14 66721370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji NENTOR 2018 Shkresa nr.1140 dt.08.12.2018 vendimi nr 11 dt.08.12.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero NENTOR 2018 nj.adm.Rrape
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 706,060 2018-12-13 2018-12-14 66421370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji NENTOR 2018 Shkresa nr.1140 dt.08.12.2018 vendimi nr 11 dt.08.12.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero NENTOR 2018 nj.adm. gjegjan
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 590,720 2018-12-13 2018-12-14 66521370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji NENTOR 2018 Shkresa nr.1140 dt.08.12.2018 vendimi nr 11 dt.08.12.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero NENTOR 2018 nj.adm.qelez
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 3,700 2018-12-13 2018-12-14 66821370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji NENTOR 2018 Shkresa nr.1140 dt.08.12.2018 vendimi nr 11 dt.08.12.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero NENTOR 2018 bashkia Puke
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) RAIFFEISEN BANK SH.A Sarande 76,500 2018-12-13 2018-12-14 17110100712018 Shpenzime per qiramarrje ambjentesh shp per qira nga tatimet
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) RAIFFEISEN BANK SH.A Sarande 35,736 2018-12-13 2018-12-14 7610102752018 Paga baze lik nga shkolla PAGE MUAJ NENTOR 2018 LISTA BASHKANGJITUR
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) RAIFFEISEN BANK SH.A Sarande 15,840 2018-12-13 2018-12-14 7210102752018 Shpenzime te tjera transporti lik nga shkolla shp dieta LISTA BASHKANGJITUR
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 12,720 2018-12-13 2018-12-14 11410100312018 Udhetim i brendshem shp dieta nga thesari
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 126,080 2018-12-12 2018-12-14 24210130852018 Udhetim i brendshem 1013085 Shpenzime udhetimi per transportin e te semureve me Dialize List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 65,800 2018-12-12 2018-12-14 24010130852018 Te tjera materiale dhe sherbime speciale 1013085 Shpenzime Rimbursimi te transportit te te semureve me Dialize List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 130,000 2018-12-12 2018-12-14 24110130852018 Te tjera transferta tek individet 1013085 Shpenzime ndihme per fatkeqesi ne familje dhe dalje ne pension Urdherat nr 04-07 dt.12.12.2018 List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Drejt e Sherbimit Spitalor SKRAPAR
    Dega e Thesarit Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 38,148 2018-12-13 2018-12-14 7710100342018 Sherbime te tjera PASTRIM ZYRE KORRIK DHJETOR THESARI TEPELENE
    Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 12,470 2018-12-13 2018-12-14 52310170902018 Udhetim jashte shtetit 1017090 Rep Usht 6620 2018. dieta jashte vendit, UMM 1620 dt 17.10.18, 1781 dt 12.11.18 listpagese
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 6,237 2018-12-13 2018-12-14 47810220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,S.Mansaku,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 63,390 2018-12-13 2018-12-14 47410220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,A.Proko,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,530,000 2018-12-13 2018-12-14 47610220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,J.Vangjeli,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018,Kont.botimi dt 10.05.18, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 545,400 2018-12-12 2018-12-14 83210051172018 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, MK A.Pag nr.48,50,51 dt 25,30.10.2018, sipas listes 832,dt .12.12..2018
    Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 656,448 2018-12-13 2018-12-14 52910240012018 Paga me kontrate per kohe te kufizuar 1024001-K.L.SH.600-Pagat e muajit nentor 2018,numri punonjesve me kontrate eksperte te jashtem fakt 20,liste-pagese dt 13.12..2018,Paguar ne baze te Ligjit 154/2014,