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
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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
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 13,212 2018-12-06 2018-12-07 35310110072018 Paga me kontrate per kohe te kufizuar 10110072018 DR.ARSIMORE RAJONALE DURRES PAGA NENTOR 2018 LIST PAGESE
    Gjykata e rrethit Durres (0707) RAIFFEISEN BANK SH.A Durres 2,925 2018-12-06 2018-12-07 52010290152018 Shpenzime per honorare 1029015 GJYKATA E RRETHIT 0707 PAGESE PERKTHYESI BORDERO
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 9,132,844 2018-12-06 2018-12-07 24521070132018 Shtese page per veshtiresi dhe rreziqe 2107013 NDERM SHERB KOMUNAL 0707 PAGA NENTOR 2018 BORDERO
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 7,551,200 2018-12-06 2018-12-07 35610110072018 Paga baze 10110072018 DR.ARSIMORE RAJONALE DURRES PAGA NENTOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4,000 2018-12-06 2018-12-07 79010111502018 Sherbime telefonike 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TEL CEL PER ADMINISTRATORN NENTOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4,000 2018-12-06 2018-12-07 79110111502018 Sherbime telefonike 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TEL CEL PER ADMINISTRATORN TETOR 2018 LIST PAGESE
    Prefektura e qarkut Durres (0707) RAIFFEISEN BANK SH.A Durres 17,000 2018-12-06 2018-12-07 20810160612018 Udhetim i brendshem DIETA SIPAS LIST PAGESES/ PREFEKTURA / KOD 1016061/ TDO 0707
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 7,560,016 2018-12-06 2018-12-07 69721090082018 Shtese page per funksionin QEA paga permbledhese borderoje Fanije Qosja 024596193
    Administrata Kopshte Cerdhe (0808) RAIFFEISEN BANK SH.A Elbasan 1,211,274 2018-12-06 2018-12-07 69821090082018 Shtese page per veshtiresi dhe rreziqe QEA paga permbledhese borderoje Fanije Qosja 024596193
    Shk. Pr "Ali Myftiu" Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 6,400 2018-12-06 2018-12-07 16410102462018 Udhetim i brendshem 1010246 Shkolla Ali Myftiu transp arsimtaresh Permbledhese borderoje Bukuroshe Kumona BB825408
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 210,800 2018-12-06 2018-12-07 37410110992018 Shpenzime per qiramarrje ambjentesh Universiteti Aleksander Xhuvani qera urdher nr 127 dt 06.12.2018 kontrate dt 19.07.2018 me permbledhese borderoje
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 151,657 2018-12-06 2018-12-07 81021110012018 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Nentor 2018 sipas listëpagesës Nevila Çala
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 324,187 2018-12-06 2018-12-07 81121110012018 Shtese page per funksionin Bashkia Fier 2111001 paga Nentor 2018 sipas listëpagesës Nevila Çala
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 625,655 2018-12-06 2018-12-07 8442120012018 Shtese page per veshtiresi dhe rreziqe Bshkia Patos 2112001 paga Nentor 2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 2,798,942 2018-12-06 2018-12-07 8422120012018 Shtese page per pune jashte orarit Bshkia Patos 2112001 paga Nentor 2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 203,606 2018-12-06 2018-12-07 8432120012018 Shtese page per pune jashte orarit Bshkia Patos 2112001 paga Nentor 2018 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 13,067,951 2018-12-06 2018-12-07 80521110012018 Shtese page per veshtiresi dhe rreziqe Bashkia Fier 2111001 paga Nentor 2018 sipas listëpagesës Nevila Çala
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) RAIFFEISEN BANK SH.A Fier 1,278,204 2018-12-06 2018-12-07 78321110222018 Shtese page per funksionin Nd e Ujitjes dhe Kullimit 2111022 paga Nentor Agim Xhelaj
    Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A Fier 72,000 2018-12-06 2018-12-07 77210101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier pagesa praktike profesionale Nentor Anila Kripa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 95,780 2018-12-06 2018-12-07 81821110012018 Te tjera transferta tek individet Bashkia Fier 2111001 pagese per familjen e polocit Urdh 584dt 25.10.2018,sipas listëpagesës Nevila Çala