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

  • Institution List
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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
    Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shkoder 113,484 2018-12-07 2018-12-11 12321410132018 Shtese page per funksionin Dega ekonomike e kultures paga nentor 2018 bordero 3 pn
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 411,000 2018-12-07 2018-12-11 32310160212018 Te tjera transferta tek individet 1016021, DREJTORIA POLICISE Shkoder, nd ekon pol te vrar ubrenc 1722 dt 03.12.2018 umin 640 dt 21.11.208
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 3,000 2018-12-07 2018-12-11 63710130232018 Udhetim i brendshem Spitali Shkoder djeta vkm nr 997 dt 10.12.2010,vendim nr 329 dt 20.04.2018 sipas borderose
    Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 29,900 2018-12-06 2018-12-11 32710130862018 Udhetim i brendshem sherbime e dieta spitali tepelene
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2018-12-07 2018-12-11 61910110412018 Sherbime telefonike Univers.Bujqesor.pages rimb telef celul. bord 6.12.2018 vend 864 dt 23.7.2010 urdh 158 dt 21.12.2016
    Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 361,820 2018-12-06 2018-12-11 51010240012018 Udhetim i brendshem 1024001-K.L.SH.602-Dieta brenda vendit ,liste-pagese dt 6.12.2018, VKM nr 329 dt 20.04.2016,Program auditimi nr 110,1219,1188/1,....17/673,886/3,1223,1223/1,778/1.1188,1278/1,830,17/720
    Federata Shqipetare e Ciklizmit (3535) RAIFFEISEN BANK SH.A Tirane 30,733 2018-12-07 2018-12-11 14910112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit page m nentor 18 bord 7.12.2018 kontr 9.11.2018 urdh 240 dt 7.12.2018
    Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 174,033 2018-12-07 2018-12-11 18610140102018 Shperblim per ish-ushtaraket 1014010, IEVP Paraburgim (Burgu 302), pagese kalimtare listpagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2018-12-07 2018-12-11 19810870272018 Udhetim i brendshem AKCESKU , Lik shpenzime dieta , autorizim nr 344 dt 14.11.2018 , ,autorizim nr 3552 dt 19.11.2018 , u sherbim 23.11.2018 , fat nr 570 dt 21.11.2018 seri 70920570
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) RAIFFEISEN BANK SH.A Tirane 43,000 2018-12-07 2018-12-11 36910061562018 Udhetim i brendshem 1006156 SHGJ SH ,lik dieta per projektet ,listpagese 05.12.2018
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) RAIFFEISEN BANK SH.A Tirane 2,528,455 2018-12-07 2018-12-11 14710061582018 Shtese page per pune ne turne te dyta dhe te treta 1006158,AKSEM ,paga NENTOR 2018 plan 47 fakt 43 ,listpagese nentor-2018
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 158,000 2018-12-07 2018-12-11 95810170092018 Udhetim i brendshem 1017009 Reparti 1001 dieta personeli, urdher 727 dt 15.11.18, 345/1 dt 20.11.18 listpagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 176,500 2018-12-07 2018-12-11 15810160992018 Udhetim i brendshem 1016099 Apar Dep Kuf e Migrac Lik dieta autorizim 26/7 dt 26.07.2018
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 20,880 2018-12-07 2018-12-11 19521660012018 Shperblime per rezultate ne pune 2166001Bashkia Kamez 2018 Pagese performance Listepagesa nentor 2018 nr pun 121/2 urdher 324 dt 06.12.2018
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 100,980 2018-12-07 2018-12-11 174210110402018 Paga me kontrate per kohe te kufizuar 1011040 Universiteti politeknik udheheqje diplomash 2017-2018 shkr nr 112/15,217/1 dt 23.07.2018 liste pagese
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 198,500 2018-12-06 2018-12-11 385521010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sipas MK 2741 dt.26.10.18 Proj artis kult Eksp100 vjetori i lindjes se piktorit Fadil Pullumbi shk.13596/3 22.10.18 VKAK 38 29.03.18 prev 29.03.18 UK 13596 06.04.18 akt marr 13596/2 06.04.18 Sit 02.10.18
    Garda e Republike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 456,116 2018-12-07 2018-12-11 84310160042018 Shtese page per pune ne turne te dyta dhe te treta 1016004 - Garda Republikes, shpenzim paga turn i dytre listpagese nr punonjes 1408/1347 listpag
    Instituti i Monumenteve te Kultures (3535) RAIFFEISEN BANK SH.A Tirane 100,076 2018-12-07 2018-12-11 26310120602018 Udhetim jashte shtetit 1012060 IMK dieta jashte vendit, urdher 2398 dt 19.11.18, miratim MK 8740/1 dt 27.11.18 listpagese
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 248,410 2018-12-07 2018-12-11 34510170872018 Furnizime dhe sherbime me ushqim per mencat 1017087- Rep 6002 SHIU, kompesim ushqimi ,nentor 2018, vkm 184 dt 11.2.15, UMM 517 dt 25.3.15, listpagese
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2018-12-07 2018-12-11 34910170872018 Shpenzime per te tjera materiale dhe sherbime operative 1017087- Rep 6002 SHIU, te tjera shpenz.operative(medalje), USHSHPFA 1477 dt 23.11.18 listpagese