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 Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 215,886 2024-05-03 2024-05-09 23223260012024 Paga baze lik paga prill 2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 141,667 2024-05-03 2024-05-09 23523260012024 Paga baze lik paga prill 2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 40,000 2024-05-03 2024-05-09 23623260012024 Paga baze lik paga prill 2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 43,339 2024-05-03 2024-05-09 23323260012024 Paga baze lik paga prill 2024 Bashkia Finiq
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 11,000 2024-05-08 2024-05-09 21921220062024 Udhetim i brendshem 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DIETA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 21,760 2024-05-08 2024-05-09 33210130232024 Te tjera paga me kontrate 1013023 te tjera paga me kontrate bordero nr 1222,skedari 1222/3 dt 08.05.2024 numri i personave 1
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,339,600 2024-05-07 2024-05-09 31110100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi G Breza shk 7514/16 dt 24.4.2024
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 24,350 2024-05-07 2024-05-09 41321070012024 Udhetim jashte shtetit 2107001/Bashkia Durres Pagese Dieta per Renis Mullaj ,perfaqesues ne axhenden e Unionit te bashkive Shqipetare ne Rajon 17 prill 2024
    Qarku Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 378,921 2024-05-08 2024-05-09 12720350012024 Te tjera transferta tek individet 2035001 Kesh Qark.lik paga shoqata ,listepagese prill
    Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 105,070 2024-05-08 2024-05-09 16010110082024 Udhetim i brendshem 1011008 Zyra Arsimore Elbasan shpenzime transport mesues Mars - Prill liste pagesa e bankes
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,232 2024-05-07 2024-05-08 15624520012024 Paga baze 2452001, Bashkia Dropull.Liste pagese,paga prill 2024.
    Universiteti Politeknik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,978 2024-05-07 2024-05-08 71010110402024 Shpenzime per honorare 1011040 UPT REKT - pag per jurite e KPPA, ligji nr 80/2015, vend bord nr 11 dt 24.2.2022, VKM 647 dt 5.10.2022, shkr nr 773/2 dt 25.3.2024, listpag, mbajtur TB, dok bashk USH 2219
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 350,625 2024-05-07 2024-05-08 16621460252024 Te tjera materiale dhe sherbime speciale SHUMESPORTI 2146025 PAGESE TRAJNINGJE PRILL  ME BORDERO
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 119,010 2024-05-07 2024-05-08 18510111292024 Paga baze Universiteti Luigj Gurakuqi Shkoder, paga prill 2024, ur nr 1539/11 dt. 07.05.2024,listepagese mujore nr 1539 dt 07.05.2024, listepagese per banken nr 1539/12 dt 07.05.2024 per 1+2 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 20,000 2024-05-07 2024-05-08 18210111292024 Bursa Universiteti Luigj Gurakuqi Shkoder, bursa,vendim BA nr 27 dt. 29.01.2024,nr 77 dt. 11.03.2024,nr 102 dt. 03.04.2024, ur admin nr 1519/11 dt. 07.05.2024,  permbl nr 1519/1 dt. 03.05.2024,listepag  nr 1519/9 dt. 03.05.2024 per 1 studente
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 442,500 2024-05-07 2024-05-08 17421460252024 Furnizime dhe sherbime me ushqim per mencat SHUMESPORTI 2146025 TRAJT.USHQIMOR EKIPI MINIFUTBOLL DHE BILARDO  PRILL 2024 ME BORDERO
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,720 2024-05-07 2024-05-08 17810220012024 Shpenzime per honorare 1022001 Akad Shkencave 2024 - honorare, ligji A.SH. 53/2019, Vendim i kryesise nr.33 dt 20.06.2023, shkrese 644 dt 29.04.2024, listpagese
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 350,000 2024-05-07 2024-05-08 17321460252024 Furnizime dhe sherbime me ushqim per mencat SHUMESPORTI 2146025 TRAJT.USHQIMOR EKIPI BOKSIT PRILL 2024 ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 160,000 2024-05-07 2024-05-08 17021460252024 Furnizime dhe sherbime me ushqim per mencat SHUMESPORTI 2146025 TRAJT.USHQIMOR EKIPI VOLEJBOLL FEMRA PRILL ME BORDERO
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 397,794 2024-05-07 2024-05-08 51021410012024 Paga baze 2141001 Bashkia Shkoder, Paga prill 24, urdh nr 470/586 dt04.04.24/03.05.24, listepag mujore nr 307 dt 03.05.24, listepag banka nr 308 dt 03.05.24 - 7 pn