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 13,832,487,957.00 21,557 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
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 25,000 2024-10-23 2024-10-24 35121460252024 Udhetim i brendshem trajtim ushqimor shumesporti 2146025  baketboll te rritur elbasan  me bordero
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 19,500 2024-10-22 2024-10-23 49321220062024 Udhetim i brendshem 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DIETA SHTATOR-TETOR 2024 SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 225,000 2024-10-18 2024-10-23 113010051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.86 dt.03.10.24  bashkengjitur ur shp  1128 lista pag.1130 dt 18.10.2024,
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 219,736 2024-10-22 2024-10-23 22910160992024 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2024, dieta FRONTEX, Akt-Marrveshje nr 1309/4 dt 17.03.2021, Urdher DPP nr 1169 dt 28.08.2024, liste pagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,040,000 2024-10-18 2024-10-23 113910051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.93 dt.03.10.24  bashkengjitur ur shp  1137 lista pag.1139 dt 18.10.2024,
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 200,137 2024-10-21 2024-10-22 167821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO SHTATOR 2024 APARATI
    Federata Shqipetare e Notit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 35,200 2024-10-21 2024-10-22 8510112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , rimb shpenz aktiv nderkomb, vend KD dt 28.2.2024, urdh nr 45 dt 17.10.2024, listpag dt 21.10.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 204,346 2024-10-21 2024-10-22 173321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE SHTATOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 131,686 2024-10-21 2024-10-22 173521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE SHTATOR 2024
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 842,330 2024-10-21 2024-10-22 87610020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 12,310 2024-10-21 2024-10-22 26410112482024 Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesuesve shtator 2024, urdher nr.107, dt 18.10.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkelidhur
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 567,969 2024-10-21 2024-10-22 171921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO SHTATOR 2024
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 30,000 2024-10-18 2024-10-22 111521070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Shperblim per fatkeqesi familjare Znj.Kamela Braho
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 17,670 2024-10-18 2024-10-22 93121090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Tetor  2024,  Liste Banke dt 17.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 25,200 2024-10-15 2024-10-22 212810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, deri ne muajin GUSHT, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 548/6 date 02/10/2024
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,900 2024-10-18 2024-10-21 119710130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, Shpenzime Transporti / Sherbim Hemodializes, U.B nr.383  dt 04.10.2024, Listepagese Dialize Shtator  2024
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2024-10-18 2024-10-21 72221110012024 Te tjera transferta tek individet PAGES KALIMTARE PER BARDHI MUCAJ MZSH BASHKIA FIER GUSHT 2024
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 40,800 2024-10-17 2024-10-21 73221020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese  keshilltaret  shtator 2024 urdher per pagese 14.10.2024 listepagesa
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 46,110 2024-10-18 2024-10-21 32310112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES SHTATOR 2024 SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 7,050 2024-10-18 2024-10-21 33310112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES SHTATOR 2024 SIPAS LISTPAGESES