Treasury Transactions 2019-2024

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
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  • Supplier 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 286,268,868,336.00 182,809 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
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,200 2024-06-18 2024-06-19 6921150192024 Sherbime te tjera 2115019 Shtepia e te Moshuarve Gj. Asistence juridike, Listepagese juristi Maj 2024.
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,419,095 2024-06-18 2024-06-19 23010121202024 Kompensim papunesie per personat e siguruar 1012120 Drejtoria Rajonale AKPA Gjirokaster kompesim papunesie liste pagese
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 599,060 2024-06-18 2024-06-19 26410111292024 Udhetim i brendshem Universiteti Luigj Gurakuqi Shkoder, ekspedita biologji-kimi, ur admin nr 1317/1 dt. 23.04.2024,  permbledhese nr 1317/3 dt. 13.06.2024,listepag banke nr 1317/4 dt. 13.06.2024 per 22 studente
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 343,190 2024-06-18 2024-06-19 22610121202024 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtoria Rajonale AKPA Gjirokaster subvencion  per nxitje punesimi liste pagese
    Federata Te Tjera (3737) RAIFFEISEN BANK SH.A Vlore 5,000 2024-06-18 2024-06-19 22221460252024 Udhetim i brendshem SHUMESPORTI 2146025 PAGESA DIETA MAJ 24, ME BORDERO
    Dega e Instat rrethi Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,390 2024-06-18 2024-06-19 5610500122024 Udhetim i brendshem 1050012,Dr.Raj e Statistikes Gjirokaster. Liste pagese,dieta
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 89,500 2024-06-13 2024-06-19 29010130012024 Udhetim i brendshem 1013001 Min Shend Dhe mbr Sociale Djeta brenda vendit Progr nr 169/2 dt 08.05.2024,autor nr 160/49 dt 22.05.2024,160/47 dt 20.05.2024,160/44 dt 13.05.2024,160/43 dt 13.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 713,860 2024-06-11 2024-06-19 45710170012024 Kompensime speciale te tjera 1017001,Min.mbrojtjes,rim.tarif,umm 2354,5.12.2023,fat14/2024 21.5.2024,15/2024 21.05.2024,fat25687 27.12.2023,fat 24767,15.12.2023,fat 08.01.2024,fat22.05.2024,fat 29.12.2023,fat 16.02.2024,fat13.01.2024,fat16.02.2024,fat12.12.2023,fat3399
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 37,607 2024-06-18 2024-06-19 107110110402024 Shpenzime per honorare 1011040 UPT Rek. - pag komisioni KPPA, ligji 80/2015,shkr 1494 dt 07.06.24,vendim bordi adm nr 6 dt 02.02.2021,listepag. mbajtur TB baza ligjore tek Ush 1070
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2024-06-18 2024-06-19 10110140442024 Shpenzime per honorare 1014044   Instituti i Mjekesise Ligjore, lik tarife eksperte te jashtem, ub nr 5106 dt 11.6.2024 listepagese
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) RAIFFEISEN BANK SH.A Tirane 71,500 2024-06-18 2024-06-19 7810171312024 Udhetim i brendshem 1017131% reparti 6604,2024 Udhetim i brendshem VKM 997 DT 10.12.2010 Permb autoriz 407 dt 18.6.2024 Lisp
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2024-06-18 2024-06-19 34121680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI MAJ 2024 SIPAS LISTPAGESES URDHER TITULLARI NR.87,88,89 DT 16.02.2023,NR.608,609 DT .21.11.2023,NR 674 DT 15.12.2023
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 20,500 2024-06-18 2024-06-19 9520150012024 Udhetim i brendshem 2015001 KESHILLI I QARKUT KORCE  DIETA  MUAJI MAJ 2024, SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 147,564 2024-06-18 2024-06-19 34621680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI QERSHOR 2024 URDHER TITULLARI NR 310 DT 14.06.2024 NJ.ADM POJAN SIPAS  LISTPAGESES
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 1,415,000 2024-06-13 2024-06-19 21510160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 6865 dt 13.06.2024, urdher nr 6553/1 dt 13.06.2024, usd 15.000, kursi 94.3
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 110,925 2024-06-18 2024-06-19 43421230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese per anetaret e keshillit bashkiak permbledhese list pag Maj dt 11.06.2024
    Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2024-06-18 2024-06-19 7010870052024 Udhetim i brendshem 1087005,Kom Pak Komb-lik dieta brenda vendit , urdh nr.44 dt 15.5.24 , listpag dt 14.6.24
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 609,500 2024-06-13 2024-06-19 21410160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 6865 dt 13.06.2024, urdher nr 5859/1 dt 04.06.2024, euro 6.000, kursi 101.5
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 129,200 2024-06-18 2024-06-19 44121230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese kryetaret e fshatrave  permbledhese list pag Maj dt 11.06.2024
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 1,091,010 2024-06-18 2024-06-19 13910110882024 Shpenzime te tjera transporti 1011088 liste pagese transporti mesues nxenes edukator maj 2024 zyra arsimore