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.
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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
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 248,758 2018-12-11 2018-12-12 80210170312018 Udhetim i brendshem LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 103,340 2018-12-11 2018-12-12 80610170312018 Udhetim i brendshem LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,152,334 2018-12-11 2018-12-12 37121520012018 Shtese page per veshtiresi dhe rreziqe Bashkia Belsh paga Alban Nipolli nr. 80105013G permbledhse
    Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 128,679 2018-12-11 2018-12-12 113321090012018 Shtese page per vjetersi ne pune Bashkia Elbasan page vjetersie permbledhese borderoje Alketa Merkja H45825072F
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,099,060 2018-12-11 2018-12-12 108121130012018 Shtese page per largesi nga qendra e banimit PAGA NENTOR 2018 BASHKIA RROSKOVEC
    Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A Fier 60,000 2018-12-07 2018-12-12 78710101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Nentor Anila Kripa
    Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A Fier 238,908 2018-12-11 2018-12-12 79710101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Nentor Anila Kripa
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,210 2018-12-11 2018-12-12 368 21150032018 Shpenzime per te tjera materiale dhe sherbime operative 2115003 Agjencia e Mireqenies e Kujdesit Sooial . Liste pagese,PAGES BURSAT
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 170,797 2018-12-11 2018-12-12 8521200032018 Paga baze 2120001 sporti kolonje shpenz per paga muaji nentor 2018,permbledhese nr 11 dt 03.12.2018
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 155,641 2018-12-06 2018-12-12 19210111122018 Shpenzime te tjera transporti 1011112 zyra arsimore kolonje shpenz te tjera transporti,transport i mesuesve muaji nentor 2018,urdher nr 50 dt 05.12.2018
    Dega e Instat rrethi Korce (1515) RAIFFEISEN BANK SH.A Korçe 6,640 2018-12-11 2018-12-12 9610500162018 Udhetim i brendshem 1050016 STATISTIKA KORCE SHERBIM DIETA PER PROJEKTIN KERKIM SHKENCOR SIPAS BORDEROSE
    Prefektura e qarkut Korce (1515) RAIFFEISEN BANK SH.A Korçe 6,640 2018-12-11 2018-12-12 28610160672018 Udhetim i brendshem PREFEKTURA KORCE (1016067) DIETA MUAJI NENTOR 2018 SIPAS LISTE PAGESES
    Gjykata e rrethit Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2018-12-11 2018-12-12 34410290232018 Udhetim i brendshem GJYKATA E RRETHIT KORCE (1029023) DIETA DHJETOR 2018 SIPAS LISTE PAGESES, URDHER DT 11.12.2018
    Zyra Punesimit Korçe (1515) RAIFFEISEN BANK SH.A Korçe 34,300 2018-12-11 2018-12-12 44010101982018 Udhetim i brendshem 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UDHETIM I BRENDSHEM ZVP KOLONJE SIPAS LISTPAGESES
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 177,721 2018-12-06 2018-12-12 246921230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 162,587 2018-12-03 2018-12-12 22610160682018 Paga baze 1016068 Prefektura Kukes paga bordero muaji nentor 2018
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,278,138 2018-12-03 2018-12-12 22510160682018 Shtese page per veshtiresi dhe rreziqe 1016068 Prefektura Kukes paga bordero muaji nentor 2018
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 2,683,204 2018-12-06 2018-12-12 116521240092018 Shtese page per vjetersi ne pune 2124009 listepagese pagat nentor 2018 arsimi parashkollor
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 8,500 2018-12-11 2018-12-12 46810130752018 Shtesa page te tjera SPITALI LAC PAGESE LIK PAGA NENTOR 2018
    Zyra Arsimore Kurbin (2019) RAIFFEISEN BANK SH.A Laç 144,033 2018-12-07 2018-12-12 33710111212018 Te tjera transferta tek individet 1011121 ZYRA ARSIMORE Pag sghperblim pensioni shkrese nr 8099/1 prot dt 25.07.2018 urdher nr 4 dt 06.12.2018