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.
    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
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 551,142 2018-12-07 2018-12-11 64821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi mesem Muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 574,298 2018-12-07 2018-12-11 64921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza zjarrefiksja muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 301,333 2018-12-07 2018-12-11 23910111182018 Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 1812.1011118 Sa likujdojme pagat e aparatit muaji NENTOR-2018 sipas listepageses dhe bordoros se bankes te sistemit HRMIS.Zyra Arsimore HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,611,454 2018-12-07 2018-12-11 64721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi 9-vjecar muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 403,739 2018-12-07 2018-12-11 64421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi pyjor muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 258,740 2018-12-07 2018-12-11 64621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza kultura muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,393,324 2018-12-07 2018-12-11 64521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbime publike muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 12,762 2018-12-07 2018-12-11 24010111182018 Paga me kontrate per kohe te kufizuar 1812.1011118 Sa likujdojme pagen e punonjesit me kontrat muaji NENTOR-2018 sipas listepageses dhe bordoros se bankes te sistemit HRMIS.Zyra Arsimore HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-12-07 2018-12-11 64321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 40,400 2018-12-07 2018-12-11 27310111302018 Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIME TRANSPORTI PER MESUESIT SHTATOR-TETOR 2018 ARSIMI MESEM VKM 398 DT 03.05.2017
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 502,380 2018-12-07 2018-12-11 27210111302018 Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIME TRANSPORTI PER MESUESIT SHTATOR-TETOR 2018 ARSIMI BAZE VKM 398 DT 03.05.2017
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 355,905 2018-12-07 2018-12-11 26810111302018 Shtese page per largesi nga qendra e banimit ZYRA ARSIMORE PAGA PER LARGESI NGA VENDBANIMI SHTATOR-TETOR 2018 ARSIMI BAZE VKM 398 DT 03.05.2017
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 29,835 2018-12-07 2018-12-11 26910111302018 Shtese page per largesi nga qendra e banimit ZYRA ARSIMORE PAGA PER LARGESI NGA VENDBANIMI SHTATOR-TETOR 2018 ARSIMI MESEM VKM 398 DT 03.05.2017
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 55,000 2018-12-07 2018-12-11 8621200032018 Udhetim i brendshem 2120001 sporti kolonje shpenz per udhetim te brendshem ,dieta permbledhese dt 07.12.2018,urdher nr 20 dt 06.12.2018
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 27,200 2018-12-07 2018-12-11 8110131152018 Udhetim i brendshem 1013115 ISHSH KORCE DIETA SHERBIMI MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 171,030 2018-12-06 2018-12-11 247821230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 17,000 2018-12-07 2018-12-11 16510130332018 Udhetim i brendshem 1013033 listepagese dieta sherbimi nentor 2018
    Zyra Punesimit Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 24,000 2018-12-07 2018-12-11 52310102052018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGESE PER STUDENTET PRAKTIKANTE SIPAS VKM 873 DT 27.12.2006,SHKRESA NR 676 DT 06.09.2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,372 2018-12-07 2018-12-11 90621280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE SIPAS KONTRATAVE INDIVIDUALE DHE VKB NR.33 DT.28.03.2018
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,750 2018-12-07 2018-12-11 20010130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHPENZIME PER DIETA,SIPAS URDHERIT TE DREJTORIT DATE 23.11.2018.