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.
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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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2018-12-11 2018-12-12 21010870272018 Udhetim i brendshem AKCESKU , lik shpenzime dieta , listepagese dhjetor 2018 , autorizim nr 361 dt 23.11.2018 , autorizim nr 362 dt 23.11.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) RAIFFEISEN BANK SH.A Tirane 9,520 2018-12-11 2018-12-12 22710760012018 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKPI 2018 sherbim aktmarrveshje nr.4165/1 dt.29.12.2017 marrveshje dt.07.12.2018 listpag 11.12.2018
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 15,400 2018-12-07 2018-12-12 58010160012018 Te tjera transferta tek individet MB, pagese pjesemarrje ne komision urdher nr 302 dt 12.06.2015 shkrese 9992 dt 06.12.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 1,239,030 2018-12-07 2018-12-12 59210260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim Gjykate Fabiola Bufli nr. 2959, dt 30.09.2016, shkrese min. turizmi nr. 7, dt07.12.2018, listepagesa, likujdim total
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 214,200 2018-12-11 2018-12-12 45510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per P.Xhufi,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Drejtoria e Pergjithshme e Permbarimit (3535) RAIFFEISEN BANK SH.A Tirane 30,160 2018-12-11 2018-12-12 63810140472018 Udhetim i brendshem 1014047 Drejt Pergj Permb, dieta urdher nr 2509 date 06.11.2018 listpagese
    Reparti i NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 214,500 2018-12-11 2018-12-12 28010160122018 Udhetim i brendshem 1016012 FNSH-ja Lik dieta urdher 1419 dt 15.11.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RAIFFEISEN BANK SH.A Tirane 459,000 2018-12-11 2018-12-12 36710161282018 Uniforma dhe veshje te tjera speciale 1016128-DFPO Lik veshje civile urdh 1536/1 dt 07.12.2018 liste
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) RAIFFEISEN BANK SH.A Tirane 127,500 2018-12-11 2018-12-12 33110110532018 Shpenzime per honorare Agjensia sig te Cilesise Arsimi Larte honorare VKM nr 109 dt 15.02.2017 urdher nr 105 dt 11.12.2018 liste pagese
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2018-12-11 2018-12-12 34510160562018 Udhetim i brendshem 1016056- QFMT Lik dieta brenda vendit autorizim 142,135 dt 05.12.2018,22.11.2018 liste
    Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 87,938 2018-12-11 2018-12-12 52010240012018 Udhetim jashte shtetit 1024001-K.L.SH.602-lik dieta me jashte, urdher nr 166 dt 22.11.2018, aut nr 1308/2 DHE 1308/3 dt 7.12.2018, terheqje ( 700 euro x 125.50 ) nga Eriola Hoxha nr ID. J 05504111G
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2018-12-11 2018-12-12 20010140492018 Shpenzime per honorare 1014049 KOM BIRESIMEVE, lik honorare ,VKM nr 656 dt 31.10.2018,urdh brendsh 137 dt 14.11.2018,listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RAIFFEISEN BANK SH.A Tirane 683,757 2018-12-11 2018-12-12 37210161282018 Te tjera shperblime per personelin 1016128-DFPO Lik te tjera shperbl per personelin urdh 1198 dt 06.12.2018 vkm 200 dt 15.03.2018 liste
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 16,918 2018-12-07 2018-12-12 133110100012018 Paga baze Min.Fin.Leje e zakonshme e vitit 2017,l.Pag. Dt. 06.12.2018, shkr. Nr. 17804/3, dt. 05.12.2018, nr. 17804/2, dt. 31.10.2018, nr. 17804, dt. 03.10.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 570,514 2018-12-11 2018-12-12 46210220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,R.Kadija,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018,kontrt dt 10.05.2018,flete-perllog liste-pagese dt 11.12.2018,tatim burim
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) RAIFFEISEN BANK SH.A Tirane 882,725 2018-12-11 2018-12-12 48610061602018 Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T 1006160 pagesper honorare,drejtues asistent ,perpunues grafik vkm 492 dt 26.07.2018 urdher 48/03 dt 17.08.2018 ,listpagese dt 11.12.2018
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2018-12-07 2018-12-12 58110160012018 Te tjera transferta tek individet MB, pagese perfitim financiar per sherbim transporti nentor 2018, ligj 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013 shkrese 9992/1 dt 06.12.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 732,423 2018-12-11 2018-12-12 60810170892018 Furnizime dhe sherbime me ushqim per mencat 1017089 Reparti 6630, kompesim ushqimi nentor 2018 VKM nr.184 dt.11.02.2015 urdher 1407 dt.07.12.2018 listpagese
    Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 90,150 2018-12-11 2018-12-12 65310110352018 Udhetim i brendshem Drejtor.Arsimore Qytetit Tirane dieta shkres 40 dt 24.7.18 bord 11.12.2018 udhez MAS 300 dt 31.5.18
    Administrata Qendrore SHKP (3535) RAIFFEISEN BANK SH.A Tirane 269,960 2018-12-07 2018-12-12 32110101792018 Kompensime speciale te tjera 1010179 Sherbimi Komb Punesimit,lik kompensime speciale te tjera,largim nga sherbimi civil,vendim nr 3242/6 dt 26.9.18,shkrese MFE nr 19306/1 dt 21.11.18,listepagese