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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,101,037 2024-11-26 2024-12-02 68210130012024 Kompensim perndjekurit politike 1013001 min Shend dhe mbrojtjes socialeDemshperblim per te perndjekurit politik,sh MF nr 16185, 16188 ,16189 dt 21.11.2024
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 33,000 2024-11-27 2024-12-02 2424310160662024 Udhetim i brendshem 1016066 Prefektura. Listepagese,dieta
    Universiteti Politeknik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 28,637 2024-11-26 2024-12-02 213810110402024 Udhetim jashte shtetit 1011040 UPT FAU - udhet jashte vend,  autoriz nr 1895/1 dt 31.7.2024,  listpag
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,050 2024-11-26 2024-12-02 70810110012024 Shpenzime per honorare MAS honorare Keshill kombet i Arsimit parauniversit, VKM 67 dt 03/02/2021(cakt antarev),VKM 656 dt 31/10/2018,masa shperblim),P.Verbal i mbledhjes dt 19/11/2024,Memo kerkese per pagese dt 20/11/2024,bordero dt 21/11/2024,Tatim i mbajt burim
    Federata Shqipetare e Gjimnastikes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,800 2024-11-27 2024-12-02 5210112102024 Transferta per klubet dhe asociacionet e sportit 1011210 Fed e Gjimnastikes 2024 , lik pag gjyqtar, VKM nr 413 dt 29.8.2011, udhez nr 4 dt 25.2.2022, urdh dt 25.11.2024, listpag dt 25.11.2024, mbajtur TB
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,200 2024-11-26 2024-12-02 563721010012024 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesi Nentor 2024 Pag paaftesi LP Nentor 2024
    Gjykata e Apelit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 37,981 2024-11-27 2024-12-02 81410290072024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029007 Gjyk Apel Tirane - shpenz ekz vendim gjyqesor, urdher nr.335 dt 31.10.2024,Vendim nr.2102 dt 13.07.2022, vendim nr.133 dt 13.02.2024, kerkese nr.20156 dt 28.10.2024, listepagesa, mbajtur tb 15%, kreditor Florjan Kalaja
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 171,720 2024-11-26 2024-12-02 129821070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Shperblim per dalje ne pension Znj Brunilda Hoxha ,Rajmonda Ceka
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 5,500 2024-11-27 2024-12-02 27710140082024 Udhetim i brendshem BURGU LEZHE PAG DIETA  SIPAS LISTEPAGESES,URDHER I BRENDSHEM  NR 8876 DT 26.11.2024,NR I PUNONJESVE 2
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 5,000 2024-11-27 2024-12-02 27310140082024 Udhetim i brendshem BURGU LEZHE PAG DIETA  SIPAS LISTEPAGESES,URDHER I BRENDSHEM  NR 8849 DT 25.11.2024,NR I PUNONJESVE 1
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 245,018 2024-11-26 2024-11-27 8610120972024 Sherbime te tjera 1012097 sig per transport ekspozite gregory crewdson ub nr 36 dt 18.11.24,fat nr 215 dt 18.11.24,kon nr 122 dt 13.11.24VIA GENERALE CARLO ALBERTA DELLA CHIESA,10/28,24048 TREVIOLOBOLOGNIA ITIBAN: IT69Y0503411121000000044412BIC: BAPPIT21AA1
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-11-26 2024-11-27 62521590012024 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001  QERA OBJEKTI SHTATOR 2024  MONDA DALIPAJ VKB 44 DT 26.12.2023 KONTRATE 9.5.2024 ME BORDERO
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 37,869 2024-11-26 2024-11-27 147221270012024 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI  NENTOR SIPAS LISTEPAGESES,NR I PERFITUESVE 3
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 46,750 2024-11-26 2024-11-27 88221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Aktiviteti Askush te mos mbetet pas, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,372 2024-11-26 2024-11-27 88121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Roje konvikti, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2024-11-26 2024-11-27 87721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Qendra kulturore e femijve, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2024-11-26 2024-11-27 88721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Kryetar fshatrash, Listepagese.
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 95,800 2024-11-26 2024-11-27 33210160282024 Te tjera transferta tek individet 1016028 Drejtoria Vendore e Policise GJ. Ndihme ekonomike, A.Kercanaj, Listepagese dhe urdher nr.2408 dt 18.11.2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-11-26 2024-11-27 87821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Perseritesi televiziv, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 238,000 2024-11-26 2024-11-27 88021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Trashegimia kulturore, Listepagese.