Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 BANKA AMERIKANE E INVESTIMEVE SHA All 12,930,075,663.00 20,181 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
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 17,988 2024-06-13 2024-06-14 25221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate Maj 2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 74,800 2024-06-13 2024-06-14 35921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Listepagese Maj 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2024-06-13 2024-06-14 36721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Listepagesa Kryetar Fshati Maj 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 123,060 2024-06-13 2024-06-14 36221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Listepagesa Maj 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 238,000 2024-06-13 2024-06-14 35421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese paga me kontrate te Promovimi i trashegimise kulturore Maj 2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-06-13 2024-06-14 35521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese paga me kontrate te Perserites Televiziv Maj 2024.
    Qendra Ekonomike Kultures (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 42,500 2024-06-11 2024-06-14 9421020062024 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese kontrate nr.2090/6, dt.13.05.2024, vendim bordi nr.10, dt.19.12.2023, pv nr.2090/7, dt.06.06.2024, urdher pagese nr.389, dt.06.06.2024, listepagesa
    Shkolla e Sherbimeve Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 6,527 2024-06-13 2024-06-14 12110121662024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012166 SHKOLLA PROF SHERBIME PAGA ME KONTRATE MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 48,310 2024-06-13 2024-06-14 16910112672024 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI MAJ 2024, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 699,550 2024-06-13 2024-06-14 31721590012024 Shpenzime per honorare pages kryepleqt bashkia selenice 2159001 prill maj me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 425,000 2024-06-13 2024-06-14 31621590012024 Shpenzime per honorare pages keshilltaret bashkia selenice 2159001 prill maj me bordero
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 73,800 2024-06-13 2024-06-14 7210102732024 Te tjera transferta tek individet 1010273 SHKOLLA INDUSTRIALE PAGES SHPERBLIM VDEKJE SHKR.NR.1011/4 DT.10.06.2024 PER PUNONJESIN A.GEGAJ
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-06-13 2024-06-14 32221590012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme qera banesa sociale bashkia selenice 2159001 maj me bordero vkb 44 dt 26.12.2023
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2024-06-12 2024-06-13 35021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese paga me kontrate te Instruktore te Jashtem Maj 2024.
    Akademia e Arteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,350 2024-06-12 2024-06-13 14910110472024 Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi maj 2024,  vendim nr. 6 dt 22.01.2019, shkrese nr 738/1 dt.06.06.2024, listpag dt 06.06.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 34,850 2024-06-12 2024-06-13 35121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese paga me kontrate te Punonjes te Jashtem Maj 2024.
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 25,712 2024-06-12 2024-06-13 34021190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO APARATI  MAJ 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 38,998 2024-06-12 2024-06-13 93421180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA LUZ I VOGEL MAJ 2024
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2024-06-12 2024-06-13 51921220012024 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA MAJ 2024, URDHER NR.559 DT 11.06.2024, LISTE PAGESE
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 5,100 2024-06-12 2024-06-13 18421360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON QERA AMBJENTI, KONT.DT.01.09.2023-01.07.2024, VERTETIM NGA QERADHENESI+PVMD DT.31.05.2024,LISTAPAGESE PERIUDHE 1-31.05.2024, NR.155 DT.05.06.2024