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.
    Charts about Treasury Transactions 2022

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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
    Federata Shqipetare e Boksit (3535) RAIFFEISEN BANK SH.A Tirane 828,750 2018-12-12 2018-12-13 7110112062018 Transferta per klubet dhe asociacionet e sportit Federata Boksit pages per rezultate te larta urdh 695 dt 18.10.2018 urdh 32 dt 6.12.2018 bord 12.12.2018
    Qendra pritese e Viktimave Linze (3535) RAIFFEISEN BANK SH.A Tirane 12,050 2018-12-12 2018-12-13 13410131402018 Te tjera materiale dhe sherbime speciale 1013140- QKPVT, Linze, -602,kontribut per vikt e trafikimit ,muaji nentor 2018 ,kom bankar ,VKM 114 DT 31.1.2007 NDRYSH VKM 840 DT 3.12.2014 URDH TIT 3/11 DT 3.12.2018.
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2018-12-12 2018-12-13 31010110752018 Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare kontr Unicef 423 dt 7.6.2018 urdh 612-613 dt 11.12.2018 vkm 20 dt 27.1.97 bord 11.12.2018 tat mbajtur burim
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A Tirane 32,000 2018-12-12 2018-12-13 45510100412018 Udhetim i brendshem 1010041 D.R.T e Tatimpaguesve te Medhenj , lik dieta listpag dt 12.12.2018, shkrese e min fin nr 7448/1 dt 29.05.2018
    Drejtoria Vendore e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 345,603 2018-12-12 2018-12-13 47610160202018 Shperblime per rezultate ne pune 1016020 Drej Vendore Pol Tirane Lik shperbim e ndih ekonomike vkm 200 dt 15.03.2017 vkm 929 dt 17.11.2010 urdh 4414 dt 07.12.2018 liste
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 59,500 2018-12-07 2018-12-13 81810120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 723.dt.30.10.2018.kontrata nr.8317.dt.31.10.2018.raport monitorimi 9034.dt.05.12.2018.listepagesa Dhjetor 2018 Petrit Zaimi,projekti Levizja mbarkombetare per leximin
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 24,540 2018-12-12 2018-12-13 109710500012018 Udhetim i brendshem I.N.S.T.A.T 1050001 lik dieta ,urdher 163 dt 02.02.2018 ,listepagese
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,960 2018-12-12 2018-12-13 34710160562018 Sherbime te tjera 1016056- QFMT Lik taxs rruge per 2 mjete urdh 129 dt 12.12.2018 autor 32 41 dt 11.12.2018
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 21,250 2018-12-12 2018-12-13 41410110392018 Shpenzime per honorare UT Rektorati, honorare shkres 12.12.18 list pag
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2018-12-12 2018-12-13 11610171312018 Udhetim i brendshem 1017131, rep 6604 dieta personeli, plan kont. SHSHPFA 8147/1 dt 13.11.18,urdher 1437 dt 15.11.18 listpagese
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) RAIFFEISEN BANK SH.A Tirane 3,000 2018-12-12 2018-12-13 48910061602018 Udhetim i brendshem A.K.P.T lik dieta brenda vendit akad + 100 fshatra,vkm nr 492 dt 26.07.2018 autorizim nr 1399/3 dt 19.11.2018 ,listpagese nentor -12.12.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 165,000 2018-12-12 2018-12-13 61210170892018 Shpenzime te tjera personeli 1017089 Reparti 6630, dhenie medalje, UMM 1862 dt 3.12.18, USHSHPFA 1511 dt 3.12.18 listpagese
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 62,730 2018-12-12 2018-12-13 111810500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik supervizore anketa dhunesurdher 1159/16 dt 10.12.2018,kontr 10.09.2018, ,listepagese
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 983,120 2018-12-12 2018-12-13 21210160882018 Shpenzime per qiramarrje ambjentesh 1016088 Drej Perq Jur Nderk Lik shp operative 7000 Paund urdher 814/1 dt 12.12.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 3,896,570 2018-12-12 2018-12-13 30010110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare vlersues VKM nr 78 dt 08.02.2006,440 nr 27.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 80,000 2018-12-12 2018-12-13 20810160882018 Udhetim i brendshem 1016088 Drej Perq Jur Nderk Lik dieta brenda vendit urdh 6/165 dt 31.10.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 160,500 2018-12-07 2018-12-13 133510100012018 Udhetim i brendshem Min.Fin.Diet.brenda vend.L.pag.dt.04.12.18,u.sherb.autoriz.nr.20069/1,dt.12.11.18,nr.20069/2,dt.15.11.18,nr.18801/1,dt.25.10.18,nr.18801,dt.22.10.18,nr.20450,dt.14.11.18,nr.15825,dt.03.09.18,nr.15825/1,dt.03.09.18,nr.12145,dt.25.06.18,nr.
    Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2018-12-07 2018-12-13 16910120922018 Shpenzime per situata te veshtira dhe per fatekeqesi 1012092 Cirku Kombetar 2018.pagese shperblim,sipas shkreses nr.7990/2 dt.05.12.2018dhe shkreses nr.351 dt.09.10.2018
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) RAIFFEISEN BANK SH.A Tirane 137,500 2018-12-12 2018-12-13 15310260852018 Paga baze Inspektoriati Shtet Mjedi Pyjeve dieta vkm 10.12.2018 list pag
    Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 12,000 2018-12-12 2018-12-13 20810170852018 Furnizime dhe sherbime me ushqim per mencat 1017085 Q.K.M.B.M.M.F.A 2018. shpenz.kompesim ushqimi,nentor 2018, UMM 517 dt 25.3.15, UB 558 dt 28.4.16 listpages