Treasury Transactions 2019-2024

Treasury Branch:

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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 14,080,499,532.00 21,989 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 Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 378,486 2024-12-03 2024-12-04 33510110022024 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra vendore arsimore berat pagese pagat nentor 2024 listepagesa
    Qendra Kombetare e Biznesit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 77,429 2024-12-03 2024-12-04 18610121082024 Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Nentor 2024, plan/fakt 83/69, kontr 9/9 listepagese
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,220,083 2024-12-03 2024-12-04 35921018152024 Paga neto per punonjesit e miratuar ne organike 2024, 2101815, APR, lik paga m nentor  2024, plan/fakt 420/393 listepagese
    Tirana Parking (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 235,933 2024-12-03 2024-12-04 31821018162024 Paga neto per punonjesit e miratuar ne organike 2101816 Tirana Parking,lik paga nentor   ,listepagese,nr pun 158-158
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 104,653 2024-12-03 2024-12-04 62810130822024 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat nentor 2024, listepagese nr.12 dt 03.12.2024, np=1
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 73,727 2024-12-03 2024-12-04 88621020012024 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia berat pagese pagat nentor 2024 listepagesa
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 35,234 2024-12-03 2024-12-04 80021360012024 Paga neto per punonjesit e miratuar ne organike 2136001, Bashkia Pogradec likujdon pagat nentor 2024,liste pagese per muajin nentor 2024 nr.577 dt.03.12.2024,NP=1
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 13,194 2024-12-03 2024-12-04 49710170902024 Furnizime dhe sherbime me ushqim per mencat 1017090 reparti 6620 , Kompensim ushqimor Nentor 2024 VKM 455 dt 10.6.2020 Urdher mm 2520 dt 26.12.2023 Urdher zv kom 1412 dt 3.12.2024 Lisp
    Drejtoria e Arkivave Shtetit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 92,104 2024-12-03 2024-12-04 49010200012024 Paga neto per punonjesit e miratuar ne organike 1020001 Dr.Pergj. Arkivave 2024, lik paga, nr punonjesish 139/133, listpagese
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,087,533 2024-12-03 2024-12-04 27510111322024 Paga neto per punonjesit e miratuar ne organike lik paga nentor 2024 ZA Finiq Dropull
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,497,428 2024-12-03 2024-12-04 51910160272024 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga Nentor 2024 listepagesa
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 955,225 2024-12-03 2024-12-04 27810111322024 Paga neto per punonjesit e miratuar ne organike lik paga nentor 2024 ZA Finiq-Dropull
    Drejtoria Rajonale Tatimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 206,851 2024-12-03 2024-12-04 29110100492024 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Nentor 2024 listepagesa
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 93,950 2024-12-03 2024-12-04 8710103232024 Paga neto per punonjesit e miratuar ne organike Drejtoria e Mbledhjes se Det Tat te Papaguara RJ 1010323 paga Nentor 2024 listepagesa
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,558,849 2024-12-03 2024-12-04 149821270012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA NENTOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 24
    Qarku Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 79,761 2024-12-03 2024-12-04 28120490012024 Paga neto per punonjesit e miratuar ne organike Keshilli i Qarkut Fier 2049001 paga Nentor 2024 listepagesa
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 227,560 2024-12-03 2024-12-04 151821270012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA NENTOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 510,193 2024-12-02 2024-12-03 40621460252024 Paga neto per punonjesit e miratuar ne organike Paga nentor Shumesporti 2146025,me bordero
    Bashkia-Seksioni Ekonomik (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 476,393 2024-12-02 2024-12-03 15621380072024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 NGA SEK EKONOMIK
    ASHR Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,919,099 2024-12-03 2024-12-03 26610130022024 Paga neto per punonjesit e miratuar ne organike 1013002 Nj.V.K.Sh. TR 2024- 600 , Likujduar Paga Nentor 2024, Plan 339, Fakt 334 , Listepagese