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
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2024-11-26 2024-11-27 88321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Ekspert bujqesie, Listepagese.
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2024-11-26 2024-11-27 199021180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE PER QERA PER PALESTERN SPORTIVE KONTRATE NR 954 DT 13.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 22,000 2024-11-25 2024-11-27 72810260012024 Udhetim i brendshem 1026001 MTM dieta brenda vendit. VKM 997 dt 10.12.2020. Autorizim 5647 dt 09.09.2024. Listepagese bashkelidhur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 200,000 2024-11-21 2024-11-27 144210051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut 56/3,153  154,155,156,157,158,149,160 dt.20.11.2024 bashkengjitur ur shp 1437 lista pag.1442 dt 21.11.2024,
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 8,000 2024-11-11 2024-11-27 26210111322024 Udhetim i brendshem lik udhetim i brenshem Za Finiq-Dropll 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 347,662 2024-11-25 2024-11-27 146610051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut 39-40 dt.25.11.2024 bashkengjitur ur shp 1466 lista pag.1466 dt 25.11.2024,
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2024-11-26 2024-11-27 133810111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ANETARET E BORDIT LIST PAGESE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 775,566 2024-11-25 2024-11-26 198821180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ I VOGEL INVALIDE NENTOR 2024 LISTEPAGESE BANKE
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,025 2024-11-18 2024-11-26 552321010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj me qera Arben Vogli Tetor 2024 Mbajtur tat burim Kont. Vazh Nr. 24219 dt 20.07.2020 Proces Verbal dt 31.10.2024 Listepagese per muajin Tetor 2024
    Garda e Republike Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,000 2024-11-25 2024-11-26 47510160042024 Udhetim i brendshem 1016004 Garda e Republikes,   shp dieta, urdher 905 dt 21.11.24, vkm nr 997 dt 10.12.2010, listepag
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 50,000 2024-11-25 2024-11-26 35710130602024 Shpenzime per situata te veshtira dhe per fatekeqesi 3737 1013060 SPITALI PSIKIATRIK VLORE SHPERBLIM PER SEMUNDJE URDH NR 358 DT 20.11.2024 AKORD FONDI NR 615 DT 05.03.2024,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 15,000 2024-11-25 2024-11-26 35810130602024 Udhetim i brendshem 3737 1013060 SPITALI PSIKIATRIK VLORE DIETA URDH NR 364 DT 25.11.2024,ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 554,250 2024-11-21 2024-11-26 142810051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut 56/2,143  144,146,147,148,149,150,151,152 dt.18.11.2024 bashkengjitur ur shp 1426 lista pag.1428,dt 21.11.2024,
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 87,907 2024-11-21 2024-11-25 30910111172024 Te tjera transferta tek individet 1011117 Zyra Vendore Arsimore Pogradec likujdon shperblim per dalje ne pension, Vendim n.3 d.30.08.2024, Listepagese n.309 d.20.11.2024
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 3,960 2024-11-21 2024-11-25 24510112522024 Shpenzime te tjera transporti 2024 Zyra Vendore Arsimore Shpenzime transporti mesues sipas listepageses se bankes
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 729,184 2024-11-21 2024-11-25 31410111172024 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon udhetim mesues tetor 2024, Urdher  n.80 d.20.11.2024, Listepagese n.314 d.20.11.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 695,000 2024-11-20 2024-11-25 141010051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut  142,143,dt.18.11.2024 bashkengjitur ur shp 1399 lista pag.1410 dt 19.11.2024,
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 122,638 2024-11-21 2024-11-25 17610140512024 Te tjera transferta tek individet 1014051 paraburgimi berat pagese kalimtare ligji nr.10142, dt.15.05.2009, tetor-nentor 2024  listepagesa bashkelidhur
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 718,060 2024-11-21 2024-11-25 99710020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 464,500 2024-11-21 2024-11-25 50610161302024 Udhetim i brendshem 1016130 IKMT, Udhetim i brend , urdher tit 429-670 dt 03.5.24-13.9.24, listpag