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.
    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
    Drejtoria Rajonale Tatimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 20,920 2018-12-12 2018-12-13 17610100552018 Udhetim i brendshem 1010055 DREJTORIA RAJONALE TATIMORE KORCE DIETA SHERBIMI NENTOR 2018 SIPAS LISTPAGESES
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 21,600 2018-12-12 2018-12-13 31610140972018 Udhetim i brendshem 1014097 IEVP KORCE DIETA SHERBIMI MUAJI NENTOR,DHJETOR 2018 SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,124,627 2018-12-12 2018-12-13 41210110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI NENTOR 2018 SIPAS LISTAPAGESES
    Zyra Punesimit Korçe (1515) RAIFFEISEN BANK SH.A Korçe 285,140 2018-12-12 2018-12-13 44910101982018 Kompensim papunesie per personat e siguruar 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR SIPAS LISTPAGESES SE PAPUNESISE ZVP KOLONJE NENTOR 2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 44,375 2018-12-12 2018-12-13 66621680012018 Shpenzime kompensimi per shpronesim ne te kaluaren 2168001 BASHKIA MALIQ PAGESE KOMPESIM PER SHPRONESIM REALIZIMI I PROJEKTIT"SIST.ASF.UNAZA E MALIQIT FAZA 1" SIPAS LISTPAGESES;VKM NR.454 DT.26.07.2018;URDHER TITULLARI NR.567 DT.11.12.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 152,000 2018-12-12 2018-12-13 66321680012018 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA KLUBI I FUTBOLLIT(NDESHJE FUTBOLLI SARANDE) MUAJI DHJETOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 724,200 2018-12-12 2018-12-13 66121680012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE ,KRYETARET E FSHATRAVE MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 50,000 2018-12-12 2018-12-13 15010120052018 Te tjera transferta tek individet 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, TE TJERA TRANSFERTA TEK INDIVIDET (SHPERBLIM NE RAST SEMUNDJE), KERKESE AKORDIM FONDI NR.309 DT 20.09.2018, AKORDIM FONDI NR.7990/2 DT 05.12.2018, URDHER NR.38 DT 11.12.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,400 2018-12-12 2018-12-13 65521680012018 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA AMBJENTI SIPAS LISTPAGESES;URDHER TITULLARI NR.390 DT.10.07.2018;KONTRATE NR.265 DT.06.06.2018
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2018-12-12 2018-12-13 14910120052018 Udhetim i brendshem 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, DIETAT E PUNONJESVE PER MUAJIN NENTOR 2018 SIPAS LISTPAGESES
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 218,320 2018-12-12 2018-12-13 30010110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENES QE MESOJNE JASHT VENDBANIMIT SIPAS VKM NR 398 DT 03.05.2017 LIST PAGESA DT 12.12.2018 DOR NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 10,660 2018-12-12 2018-12-13 38010130732018 Te tjera materiale dhe sherbime speciale 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shpenzime transporti per pacientet e dializes nentor 2018 dor list pagesen ne banke Flutura Dedja me nr dok F85711037P
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 129,506 2018-12-12 2018-12-13 81821250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji nentor 2018
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 5,628,319 2018-12-12 2018-12-13 81521250012018 Paga baze 2125001 Bashkia Kukes paga e muajit nentor 2018
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 26,551 2018-12-12 2018-12-13 116821240092018 Shtese page per vjetersi ne pune 2124009 listepagese pagat nentor 2018 prapavija
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 34,740 2018-12-12 2018-12-13 44110130742018 Udhetim i brendshem 1013074 listepagese dialize pacienti nentor 2018
    Prokuroria e rrethit Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 127,500 2018-12-12 2018-12-13 19910280172018 Shpenzime per honorare PROKURORIA LEZHE LIK SIPAS LIST-PAGESES DHJETIR 2018 ARBEN LUZI EKSPERT SIPAS URDH SHPERBL DT.22.01,25.01,12.02,15.06,13.07 VIT 2018 PER EKSPERTIMET E KRYERA PER PROC PENALE NR.92,1020,83,785 V.2018
    Prokuroria e rrethit Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 191,250 2018-12-12 2018-12-13 19810280172018 Shpenzime per honorare PROKURORIA LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2018 MARK GJONPALAJ EKSPERT SIPAS URDH SHPERBL DT.23.02,20.04,16.10,16.11, VIT 2018 PER EKSPERTIMET E KRYERA NE PROC PENALE NR.227,168,945,922, VITI 2018
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 48,781 2018-12-12 2018-12-13 26910111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 11,350 2018-12-12 2018-12-13 20210130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.