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
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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
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 102,000 2024-11-21 2024-11-25 67923260012024 Sherbime te tjera lik paga kontrate vrojtuesit e zjarrit Bashkia Finiq 2024
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 95,745 2024-11-21 2024-11-25 20810140102024 Shperblim per ish-ushtaraket 1014010 B M Peza,lik pag kalimtare, Ligj nr 10142 dt 15.05.2009, urdher nr 4292/2 dt 31.07.23, nr 4256/2 dt 13.07.23, nr 6211/1 dt 20.11.23 urdher nr 3621 dt 22.8.2024listepagese
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 30,000 2024-11-21 2024-11-25 54321220062024 Shpenzime per situata te veshtira dhe per fatekeqesi 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME NE RAST FATKEQESIE SIPAS LISTEPAGESES, URDHER NR.565 DT 20.11.2024
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 42,829 2024-11-21 2024-11-25 116110500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik  anketa,urdher nr 2166 dt 06.11.2024,listepagese 13.11.2024
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 16,800 2024-11-21 2024-11-25 40910110152024 Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 18,500 2024-11-21 2024-11-25 13010121332024 Udhetim i brendshem 3737 QFP 1012133 DIETA ME BORDERO
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 22,000 2024-11-21 2024-11-25 16810051302024 Udhetim i brendshem 3737 AKU VLORE 1005130 DIETE ME BORDERO
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 93,500 2024-11-21 2024-11-25 40110110152024 Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI TETOR 2024 SIPAS LISTPAGESES
    Sherbimi per ceshtjet e biresimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2024-11-20 2024-11-21 20910140492024 Udhetim i brendshem 1014049 Komit Shqip.Biresim 2024, lik dieta brenda vendit, VKM nr 997 dt 10.12.2010 i ndryshuar Vendim nr 66 dt 7.2.2007 urdher sherbim nr 125 dt 23.10.2024 listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,000 2024-11-19 2024-11-21 71210260012024 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Shtator - Tetor 2024. Urdher nr Ministri nr 40 dt 27.01.2022, listepagesa bashkelidhur
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 10,000 2024-11-20 2024-11-21 26110131222024 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ. te Pernd. Politike 2024 -tranferte tek individet e pernjdjekur politikisht urdher 116  dt 08.11.2024 urdher 117  dt 13.11.2024 vendim 12  dt 12.11.2024 pv 398/2 dt 12.11.2024 lisp
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 283,500 2024-11-15 2024-11-21 548221010012024 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa Tetor 2024 Sipas Bordero per Nderlidhesa Tetor 2024 (Scan ush 5481) Listepageses Tetor 2024 Mbajtur tatim ne burim
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 102,000 2024-11-19 2024-11-21 71710260012024 Shpenzime per honorare 1026001 MTM pagese staf grant perditesimi dok politk strategjike biodiversiteti 2020.Mareveshje 1044/1 dt 09.02.2024, urdher min 101 dt 22.02.2024, memo 7066 dt 08.11.2024, shkr MF 23599/1 dt 15.01.2024, listepagese bashkelidhur
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 10,200 2024-11-19 2024-11-21 70110110012024 Shpenzime per honorare Honorare projekti e-twinn me commision Europian M/ Tetor 2024, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 12/02/2024,Raporti i kordinatorit dt 12/11/2024, Bordero 12/11/2024,Tatim mbajtur ne ne burim
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 31,097 2024-11-20 2024-11-21 67210220012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akad Shkencave ,lik qera godine,kontrate nr 3468 dt 24.09.2024,listepagese dt 19.11.2024,tatim burim
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 7,225 2024-11-20 2024-11-21 195721180012024 Sherbime te tjera BASHKIA KAVAJE  STRUKTURA JODEFINITIVE TETOR 2024
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 77,370 2024-11-19 2024-11-20 28010110112024 Udhetim i brendshem 1011011 Zyra Vendore Arsimore GJ-L  pages transport mesuesish  liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 12,980 2024-11-19 2024-11-20 73710130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ Listepagese,dieta
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 140,800 2024-11-18 2024-11-20 43510111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster. Shpenzime honorare, Listepagese.
    Teatri "Skampa" (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 85,000 2024-11-19 2024-11-20 23121090102024 Sherbime te tjera 2109010 Qendra e Artit Elbasan Pagesa artistike e artistëve pjesëmarrës në premierën Elefanti i lehtë si pupël, Urdhër për zhvillimin e aktivitetit nr 29 dt 30.09.2024, me përmbledhëse dt 13.11.2024, Listëpagesë banke