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 12,758,008,330.00 19,974 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 Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 113,496 2024-05-10 2024-05-13 56721410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesia bashkia qender prill 24, urdh nr 598 dt08.05.24, permb tot nr 9710 dt 08.05.24, listepag nr 9710/1b dt 08.05.24 - 6 perf
    Akademia e Fiskultures (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 21,285 2024-05-09 2024-05-10 18510110482024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2024 -paga petagoge me kontrate,kontrate nr.30/9 dt 16.02.2024, nr.409/9 dt 13.03.2024, nr.409/8 dt 28.02.2024, listprzence 1240 dt 30.04.2024, listprezenc 1232 dt 29.04.2024, listpagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 104,550 2024-05-09 2024-05-10 26021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate,punonjes i jashtem kaldaist
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 75,728 2024-05-09 2024-05-10 26921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate,Promovim i trashegimise kulturore
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-05-09 2024-05-10 26221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese  paga me kontrate 2024 Perserites Televiz   Prill 2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 173,167 2024-05-09 2024-05-10 26321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese  paga me kontrate 2024 Instruktor te Jashtem   Prill 2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2024-05-09 2024-05-10 25421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,kryetaret e fshatrave Prill 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 175,677 2024-05-09 2024-05-10 63621180012024 Paga baze BASHKIA KAVAJE PAGE NETO PRILL 2024
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 16,420 2024-05-09 2024-05-10 33910500012024 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 269 dt 13.02.2024,listepagese 7.5.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 271,488 2024-05-09 2024-05-10 69221180012024 Paga baze BASHKIA KAVAJE PAGE NETO ARSIMI BAZE PRILL 2024
    Qarku Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 391,456 2024-05-09 2024-05-10 13020350012024 Te tjera transferta tek individet 2035001 Kesh Qark.lik paga shoqata ,listepagese prill
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 527,258 2024-05-09 2024-05-10 67421180012024 Paga baze BASHKIA KAVAJE PAGE NETO  PRILL 2024
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 633,426 2024-05-09 2024-05-10 14521090082024 Paga baze 2109008 Qendra Ek. Arsimit - Paguar Paga Muaji Prill 2024, Sipas listepageses bashkalidhur nr punonjesve 13
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 202,500 2024-05-08 2024-05-09 17621460252024 Furnizime dhe sherbime me ushqim per mencat SHUMESPORTI 2146025 PAGESE TRAJTIM USHQIMOR EKIPI PESHENGRITES MARS 24  ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 40,760 2024-05-08 2024-05-09 13410112672024 Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PRILL 2024 URDHER NR 60 DT 07.05.2024, ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,400 2024-05-08 2024-05-09 12810112672024 Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME NXENES QE U GARANTOHET  TRANSPORTI PRILL 2024 URDHER NR 60 DT 07.05.2024, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 232,456 2024-05-08 2024-05-09 22221590012024 Te tjera transferta tek individet 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 9,416,518 2024-05-08 2024-05-09 22421590012024 Paga baze 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 184,578 2024-05-08 2024-05-09 22021590012024 Paga baze 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,700 2024-05-08 2024-05-09 17410110092024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MARS 2024 ZYRA VENDORE ARSIMORE FIER