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
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 66,067 2018-12-13 2018-12-14 112510500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketa kerkim shkencor,VKM nr 202 dt 15.03.2017,urdher 1642/27 dt 11.12.2018, ,listepagese
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2018-12-13 2018-12-14 36610120242018 Te tjera transferime korrente 1012024 TOB 2018.lik honorare nentor 2018 bordero dt,11.12.2018,vb nr 764/1 dt.19112018
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2018-12-13 2018-12-14 36410120242018 Te tjera transferime korrente 1012024 TOB 2018.lik honorare nentor 2018 bordero dt,11.12.2018,vb nr 764/1 dt.19112018
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2018-12-13 2018-12-14 35410120242018 Te tjera transferime korrente 1012024 TOB 2018.lik honorare nentor 2018,listpag dt.07.12.2018 Vend nr.41 dt 30.07.2018
    Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 251,000 2018-12-13 2018-12-14 52610170902018 Udhetim i brendshem 1017090 Rep Usht 6620 2018. dieta personeli, plan kontrolli 4427/1 dt 26.11.2018 listpagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 7,700 2018-12-13 2018-12-14 114510060012018 Shpenzime per honorare MIE, shpenzime honorare shpronesimi nr.14561 dt.5.12.18, urdher ministri nr.400 dt.23.4.18, listepagesa dt.12.12.18, vkm nr.675 dt.7.11.18, vkm nr.656 dt.31.10.18
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 291,106 2018-12-13 2018-12-14 47710220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,E.Hysa,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
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 1,535,691 2018-12-13 2018-12-14 1779 10110402018 Paga me kontrate per kohe te kufizuar Universiteti politeknik pedagoge te jashtem shkr nr 429 dt 11.12.2018 liste pagese
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 41,143 2018-12-13 2018-12-14 178210110402018 Shpenzime te tjera personeli Universiteti politeknik pedagoge ore suplem. shkr nr 430 dt 12.12.2018 Udhezimi nr 20 dt 09.05.2008 liste pagese
    Avokati i popullit (3535) RAIFFEISEN BANK SH.A Tirane 6,900 2018-12-13 2018-12-14 46710660012018 Sherbime telefonike Avokati i Popullit 1066001 -602 lik pagese detyrime , listepagese autorizim nr 18 dt 13.12.2018 , urdher nr 122 dt 29.05.2018
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 27,765 2018-12-12 2018-12-14 43910030012018 Sherbime telefonike 602 KM kom posaçem Shk.nr.5747 dat.12.12.2018 fat. 90863742 seri 227282581, rimb.cel A.Thana nentor 2018 kup nr.12 dat. 8.11.2018
    Laboratori i barnave (3535) RAIFFEISEN BANK SH.A Tirane 50,820 2018-12-13 2018-12-14 22210130562018 Udhetim i brendshem 1013056 AKBPM dieta autorizim 9799/1 dt 20.11.2018 lista 12.12.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 4,670,000 2018-12-11 2018-12-14 81510051172018 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.68, dt 07.12.2018, sipas listes 815, dt .11.12..2018
    Komisariati i Policise Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 50 2018-12-13 2018-12-14 14110160552018 Sherbimet bankare Komisariati Polices Tropoje komision banke terheqje me cek 00500141 ark Kosovare Zelaj autorizim date 13.12.2018 urdher nr 2 date 11.12.2018
    Komisariati i Policise Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 367,716 2018-12-13 2018-12-14 13910160552018 Ndihme ekonomike Komisariati Policise tropoje djeta bordero listepagese dhjetor 2018
    Komisariati i Policise Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 30,000 2018-12-13 2018-12-14 14010160552018 Te tjera transferta tek individet Komisariati Polices Tropoje terheqje me cek 00500141 ark Kosovare Zelaj autorizim date 13.12.2018 urdher nr 2 date 11.12.2018
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 25,730 2018-12-13 2018-12-14 118721460012018 Te tjera shperblime per personelin shperblim i lejes bashkia 2146001 ub 259 dt 21.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,725 2018-12-13 2018-12-14 20810161072018 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT SHPENZIME TELEFONI SHTATOR-NENTOR,ME BORDERO
    Paraburgimi Vlore (3737) RAIFFEISEN BANK SH.A Vlore 5,000 2018-12-13 2018-12-14 20710140572018 Udhetim i brendshem 1014057 PARABURGIMI DIETA 2018
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 89,000 2018-12-13 2018-12-14 20510161072018 Udhetim i brendshem 1016107 DREJTORIA E KUFIRIT DIETA NENTOR,ME BORDERO