Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 315,943 2018-12-07 2018-12-11 24010111062018 Shtesë page për natyrë të veçantë pune/kushte pune PAGESE PER PAGA NENTOR PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 12,312 2018-12-07 2018-12-11 24710111062018 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA NENTOR PER ZYREN ARSIMORE MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 68,000 2018-12-06 2018-12-11 141021310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE QERAJE VENDIM NR.1795/9 DATE 05.10.2017 KONTATE QERAJE 1915,REGJ.DATE 23.10.2017 MUAJI TETOR,NENTOR NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 181,440 2018-12-06 2018-12-11 140821310012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN NENTOR NGA BASHKIA MALLAKASTER
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 38,705 2018-12-07 2018-12-11 139621320012018 Shtese page per gradat ushtarake Bashk. Mat (2132001) Lik. Page muaji Nentor 2018 per Sherb. i Mbrojtjes nga Zjarri P.M.N.Z.SH-ja.Liste - Pagese Nr. I Punonjesve 1.
    Zyra Arsimore Mirditë (2026) RAIFFEISEN BANK SH.A Mirdite 290,000 2018-12-07 2018-12-11 39110111232018 Shtese page per largesi nga qendra e banimit 1011123 Zyra Arsimore mirdite veshtirese largesi mesuesish sipas boderose nentor-dhjetor 2018 sipas vkm nr 398 dt 03.05.2017liste pagese me 82 perfitues
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 367,741 2018-12-05 2018-12-11 105421350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA NENTOR 2018
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 27,622 2018-12-07 2018-12-11 32710130812018 Sherbime te tjera SPITALI PERMET DIALIZA NENTOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,986,243 2018-12-07 2018-12-11 29621550012018 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe -Arrez kodi 2155001 paga muaji NENTOR 2018 Arsimi parashkollor dhe 9 vjecar sipas liste pageses dhe permbledhses borderos pagave NENTOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 261,597 2018-12-07 2018-12-11 30121550012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001 pagese keshilltar dhe kryetar fshatrash muaji nentor 2018sipas liste pageses dhe permbledhses borderos pagave NENTOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,183,377 2018-12-07 2018-12-11 29921550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji NENTOR 2018 administrata dhe sherbimet publike sipas liste pageses dhe permbledhses borderos pagave NENTOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,006,467 2018-12-07 2018-12-11 30021550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001 paga muaji NENTOR 2018 administr pyjor,+rruget rurale sipas liste pageses dhe permbledhses borderos pagave NENTOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,475 2018-12-07 2018-12-11 29721550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji NENTOR 2018 Cerdhe ditore sipas liste pageses dhe permbledhses borderos pagave NENTOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 76,944 2018-12-07 2018-12-11 31221550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon. 6% .muaji Tetor 2018 VKB NR.132 dt.20.11.2018 shp. ligj.NR.1372/1 dt.04.12.2018 sipas list.pag. per. bord.permb tetor 2018 Bashkia Fushe -Arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 32,400 2018-12-07 2018-12-11 31421550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 komp.energj.Ndih.ekon.tetor 2018 vkb nr 133 dt.23.11.2018 VKM Nr.8 dt 14.01.2015 lis. pag. p. bord per bashkine fushe -arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 119,260 2018-12-07 2018-12-11 29821550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji NENTOR 2018 gjendjet civile sipas liste pageses dhe permbledhses borderos pagave NENTOR 2018
    Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 7,000 2018-12-07 2018-12-11 30810160522018 Paga baze PAGE NGA VENDIM GJYQI PER ALXHIDO SHUMBULI NGA POLICIA SR
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 55,684,270 2018-12-07 2018-12-11 25010110332018 Shtese page per largesi nga qendra e banimit drej arsimore paga nentor 2018 sipas borderose
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 520,000 2018-12-07 2018-12-11 160121410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, shperblim lindje, bordero nentor 2018, urdher nr 214 prot 19397 dt 19.11.2018, shkrese nr 8840 dt 07.11.2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 55,000 2018-12-07 2018-12-11 162521410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, shperblim lindje, bordero nentor 2018, urdher nr 214 prot 19397 dt 19.11.2018, shkrese nr 8840 dt 07.11.2018