Treasury Transactions 2019-2024

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
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  • Supplier List
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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 286,268,868,336.00 182,809 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
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 29,590 2024-06-21 2024-06-24 18610111302024 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT MESUES MAJ 2024
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2024-06-20 2024-06-24 10710050392024 Shpenzime per honorare 1005039 A.K.D.C 2024 - shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher titullari nr 19 dt 18.06.2024,urdher i MBZHR NR 364 DT 21.05.2024 proc verb per degustimin dt 11-12.06.2024, liste pagese
    Komisioni i Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 11,930 2024-06-21 2024-06-24 39910900012024 Udhetim jashte shtetit 1090001 Kom Prok Publik 2024, dieta per udhetim jashte vendit, urdh i brend nr 284 dt 21.05.2024,  aut nr 1144/6 dt 21.05.2024, urdher sherbimi nr 1648/1 dt 20.06.2024, aut terheqje val 1648 dt 20.6.24, 115 euro me kurs kembimi 103.3
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 13,370 2024-06-21 2024-06-24 18410111302024 Paga neto për punonjesit e miratuar në organikë ZYRA ARSIMORE KAVAJE PAGESEVESHTIRESI RRUGE MAJ 2024
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 330,710 2024-06-21 2024-06-24 18510111302024 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT MESUES MAJ 2024
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 126,009 2024-06-21 2024-06-24 18310111302024 Paga neto për punonjesit e miratuar në organikë ZYRA ARSIMORE KAVAJE PAGESEVESHTIRESI RRUGE MAJ 2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 143,000 2024-06-20 2024-06-24 30810050012024 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut 3116/2 dt 7.5.2024,Aut 3116/7 dt 07.5.2024,Aut 3116/10 dt 07.05.2024,listepagesa dt 19.06.2024
    Fakulteti i Mjekesise Dentare (3535) RAIFFEISEN BANK SH.A Tirane 579,964 2024-06-21 2024-06-24 6210112002024 Paga neto për punonjesit e miratuar në organikë 1011200 FMD-Pagese ngarkese mesimore petagog jashtem,udhezm 29 dt 10.9.2018,urdher 372 dt 18.7.2023,shkrese 372/30 dt 27.3.2024,listpagese 13.6.2024
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 34,570 2024-06-21 2024-06-24 9910160592024 Udhetim i brendshem 1016059 Prefektura Berat dieta brenda vendit listepagesa bashkelidhur
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 7,000 2024-06-21 2024-06-24 54221220012024 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.1027 12 REGJ DT 04.10.2017, URDH.VENDOSJE SEKUESTRO NR.981 REGJ DT 02.11.2017, URDHER NR.592 DT 20.06.2024, LISTE PAGESE QERSHOR 2024
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 91,800 2024-06-21 2024-06-24 30610220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare,vendim Kryesie nr 8,50,52, dt  23.04.2024,dt 20.05.2024,dt 24.05.2024,shkresa nr 683/11 dt 6.06.2024 ,listepagese dt 19.6.2024,tatim ne burim,
    Qendra Ekonomike Kultures (1515) RAIFFEISEN BANK SH.A Korçe 102,000 2024-06-21 2024-06-24 17221220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'VASSA' NGA M.GORKI SIPAS LISTEPAGESES, URDHER NR.89 DT.21.06.2024
    Sherbimi i Avokatures se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 40,800 2024-06-21 2024-06-24 9910870332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087033,Av Shtetit-Lik QERA ZYRE , KONT VAZH NR.1510 DT 24.12.19 , BORD DT 19.6.24 TAT I MBAJTUR
    Prokuroria e rrethit Berat (0202) RAIFFEISEN BANK SH.A Berat 38,000 2024-06-19 2024-06-24 10410280032024 Udhetim i brendshem 1028003 prokuroria berat  pagese dieta brenda vendit
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2024-06-21 2024-06-24 6210062002024 Udhetim i brendshem 10006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, DIETA MAJ 2024, SIPAS LISTEPAGESES
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,100 2024-06-20 2024-06-21 94921180012024 Sherbime te tjera BASHKIA KAVAJE PAGES STRUKTURA DEFINITIVE MAJ 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,950 2024-06-20 2024-06-21 94821180012024 Sherbime te tjera BASHKIA KAVAJE PAGES STRUKTURA DEFINITIVE MAJ 2024
    Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Tirane 983,025 2024-06-20 2024-06-21 29810550012024 Shpenzime per honorare 1055001-Shkolla Magjistratures 2024 , lik honorare vlers. provimi,Vendim K Drejt nr 25 dt 31.10.2017,urdher nr 115 dt 14.06.2024,listepagese dt 19.6.2024
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2024-06-19 2024-06-21 10410140492024 Shpenzime per honorare 1014049 Komit Shqip.Biresim 2024, lik honorare, ligji nr 9695 dt 19.3.2007, i ndryshuar Vendim nr 656 dt 31.10.2018, i ndryshuar listepagese
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 32,282 2024-06-20 2024-06-21 17410110412024 Udhetim jashte shtetit 1011041,UBT- Pagese dieta jasht vendi ne kuader te projektit,autoriz levizje 583 dt 26.2.2024,listapgese 11.6.2024