Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,622,774 2018-12-12 2018-12-13 74021670012018 Paga baze 2167001 bashkia ure vajgurore pagese pagat nentor 2018
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 34,400 2018-12-12 2018-12-13 28110160592018 Udhetim i brendshem Prefektura 1016059, dieta sipas liste pageses dhjetor 2018
    ALUIZNI - Drejtoria Berat (0202) RAIFFEISEN BANK SH.A Berat 6,280 2018-12-12 2018-12-13 9610141222018 Udhetim i brendshem Aluizni Berat 1014122, dieta shtator, tetor, nentor autorizim i Drejtorit te Pergjithshem date 22.10.2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 20,000 2018-12-12 2018-12-13 79221020012018 Te tjera transferta tek individet Bashkia Berat 2102001,shpenzime per ndihme financiare ,vkb 131 dt 23.11.2018 per M haxhillari
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2018-12-12 2018-12-13 57021030012018 Shpenzime te tjera qiraje Bashkia Bulqize(2103001) likujdim sherbime ruajtje, mirmbajtje si dhe sherbime teknike ne perseritesin televiziv Sofracan Nentor 2018 sipas kontrates 4980 dt.29.12.2017
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 25,500 2018-12-12 2018-12-13 57521030012018 Shpenzime per kompensime te tjera te papaguara Bashkia Bulqize(2103001) likujdim qera objekti sipas kontrates per njesine administrative Ostren per periudhen Shtator 2017-Qershor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 27,502 2018-12-12 2018-12-13 57121030012018 Shpenzime per qiramarrje ambjentesh Bashkia Bulqize(2103001) likujdim qera objekti Nentor 2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,560 2018-12-12 2018-12-13 57221030012018 Shpenzime te tjera transporti Bashkia Bulqize(2103001) likujdim blerje gazeta Nentor 2018.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 73,320 2018-12-12 2018-12-13 24810130652018 Udhetim i brendshem Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim dializa Nentor 2018.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 28,900 2018-12-12 2018-12-13 12910161042018 Udhetim i brendshem 1016104 Komisariati Kufirit dieta Nentor Dhjetor 2018 sipas listepageses bashkangjitur
    Zyra Punesimit Diber (0606) RAIFFEISEN BANK SH.A Diber 48,000 2018-12-12 2018-12-13 38410101832018 Subvencion per te nxitur punesimin (Paga) Zyra e punes paga nxitje punesimi VKM 47 nentor 2018
    Zyra Punesimit Diber (0606) RAIFFEISEN BANK SH.A Diber 45,312 2018-12-12 2018-12-13 38010101832018 Subvencion per te nxitur punesimin (Paga) Zyra e punes paga nxitje punesimi VKM 47,873 nentor 2018
    Zyra Punesimit Diber (0606) RAIFFEISEN BANK SH.A Diber 12,000 2018-12-12 2018-12-13 39310101832018 Subvencion per te nxitur punesimin (Paga) Zyra e punes paga nxitje punesimi VKM 47 nentor 2018
    Zyra Punesimit Diber (0606) RAIFFEISEN BANK SH.A Diber 180,000 2018-12-12 2018-12-13 37910101832018 Subvencion per te nxitur punesimin (Paga) Zyra e punes paga nxitje punesimi VKM 873 nentor 2018
    Zyra Punesimit Diber (0606) RAIFFEISEN BANK SH.A Diber 45,312 2018-12-12 2018-12-13 38710101832018 Subvencion per te nxitur punesimin (Paga) Zyra e punes paga nxitje punesimi VKM 248, 199 nentor 2018
    Zyra Punesimit Diber (0606) RAIFFEISEN BANK SH.A Diber 12,000 2018-12-12 2018-12-13 39010101832018 Subvencion per te nxitur punesimin (Paga) Zyra e punes paga nxitje punesimi VKM 47 nentor 2018
    Drejtoria Vendore e Policise Durres (0707) RAIFFEISEN BANK SH.A Durres 13,880 2018-12-12 2018-12-13 54110160252018 Shpenzime per qiramarrje ambjentesh 1016025 DREJT POLICISE 0707 QERA PAJISJE NENTOR 2018 BORDERO
    Prokuroria e rrethit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 115,770 2018-12-12 2018-12-13 36110280072018 Shpenzime per honorare Prokuroria Elbasan shpenzime honerare urdher 140 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 371,392 2018-12-12 2018-12-13 62321100012018 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik 2110001transferta te individet ,ndihm financiare urdher nr365 dt. 11.12.2018 vendim keshill ministrave prmbledhse borderoje
    Spitali Psikiatrik Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 139,400 2018-12-12 2018-12-13 33110130592018 Sherbime te tjera 1013059 Spitali Psikiatrik Sherbim konsulence Urdh.tit.705 dt.7.12.2018 kont.nr.16 dt.20.2.2018 sipas VKM nr.720 Arben Kurmaku Nr.F90715004E Permbledhese Borderoje