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
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2018-12-07 2018-12-11 61510110412018 Udhetim i brendshem Univers.Bujqesor pages dieta permb512.2018 bord 5.12.2018 urdh 7 dt 31.1.2018
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2018-12-06 2018-12-11 42810030012018 Sherbime telefonike 602 KM Rimb. telekom K,Kasanai nentor 2018
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 12,600 2018-12-07 2018-12-11 95610170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenz.per pjesemarrje ne stervitje te perbashketa(kompesim telefoni), UMM 1556 dt 8.10.18 listpagese
    Q.Form. Profes. Levizshme (3535) RAIFFEISEN BANK SH.A Tirane 231,603 2018-12-07 2018-12-11 10210102252018 Paga me kontrate per kohe te kufizuar 1010225 DRQLFPPZVL TR, Paga e Instruktoreve, nentor 2018. nr punonjesve plan 24 fakt 7,udhezimi nr.5 dt 09.02.2018, listepagese
    Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2018-12-07 2018-12-11 14910120902018 Te tjera transferime korrente 1012090 T.K.Eksper 2018 shperblim per proj ,nr.530 dt.06.12.2018 procesverbal 07/12/82018,listpag 06.12.2018
    Reparti Ushtarak Nr.6010 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2018-12-07 2018-12-11 9410170792018 Udhetim i brendshem 1017079, IGJU dieta urdher nr 93/26 date 19.11.2018 listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 2,259,290 2018-12-06 2018-12-11 80110051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.66, dt 04.12.2018, sipas listes 801 dt .06.12..2018
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,156,000 2018-12-07 2018-12-11 95310170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenz.misioni KFOR, UMM 231 dt 9.3.18, 362 dt 24.4.18 listpagese
    Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 7,000 2018-12-07 2018-12-11 56921010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 pagese vendim gjyq lutfi tota urdher 1128 dt 4.12.18, nr 577 dt 4.2.16
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 22,440 2018-12-07 2018-12-11 61810110412018 Shpenzime per honorare Univers.Bujqesor.honorare bord 6.12.2018 urdh 39 dt 24.4.2018
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 35,960 2018-12-07 2018-12-11 61610110412018 Udhetim i brendshem Univers.Bujqesor pages dieta permb 4.12.2018 bord 4.12.2018 urdh 7 dt 31.1.2018
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2018-12-07 2018-12-11 88610010012018 Udhetim i brendshem Presidenca,djeta brenda vendit prog nr 3393 dt 15.11.2018 autorizim nr 3393/1 dt 21.11.2018 liste pagese
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 274,267 2018-12-07 2018-12-11 95710170092018 Te tjera transferta tek individet 1017009 Reparti 1001 page per dalje ne lirim, USHSHPFA 1416 dt 13.11.18 listpagese
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 40,000 2018-12-07 2018-12-11 111010170512018 Shpenzime te tjera personeli 1017051 Rep.Usht 4001.shpenz.te tjera personeli(medalje), USHSHPFA 1511,1512 dt 3.12.18, urdh.KM 878 dt 26.11.18 listpagese bashkelidhur
    Instituti i Monumenteve te Kultures (3535) RAIFFEISEN BANK SH.A Tirane 82,500 2018-12-07 2018-12-11 26110120602018 Udhetim i brendshem 1012060 IMK dieta urdher 214,216,220,221,226,227 dt 13.11.18 dt 19.11.18 dt 23.11.18 listpagese
    Zyra Arsimore Tropojë (1836) RAIFFEISEN BANK SH.A Tropoje 52,000 2018-12-07 2018-12-11 15910111202018 Udhetim i brendshem Zyra RAsimore Tropoje djeta bordero listepagese nentor 2018
    Zyra Arsimore Tropojë (1836) RAIFFEISEN BANK SH.A Tropoje 1,358,968 2018-12-07 2018-12-11 16010111202018 Shpenzime te tjera transporti Zyra Arsimore Tropoje transport mesues nxenes nentor bordero permbledhse bodero
    Zyra Punesimit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 36,000 2018-12-07 2018-12-11 49510102112018 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER NXITJE PUNESIMI BASHKIA VLORE VKM 873,NENTOR,ME BORDERO
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,807,683 2018-12-06 2018-12-07 73321670012018 Shtese page per vjetersi ne pune 2167001 bashkia ure vajgurore pagese pagat nentor 2018
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 95,219 2018-12-06 2018-12-07 18710140512018 Te tjera transferta tek individet Paraburgimi 1014051, pagese kalimtare per ushtaraket shkrese nr 10242 dt 15.05.2018