Treasury Transactions 2019-2024

Treasury Branch:

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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
    Drejtori Rajonale AKPA Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 20,000 2024-11-15 2024-11-18 61110121192024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Tetor 2024 listepagesa vkm.535
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 36,210 2024-11-15 2024-11-18 79121110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARESH TETOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 12,650 2024-11-15 2024-11-18 79621110012024 Te tjera transferta tek individet BONUS QERAJE TETOR 2024 BASHKIA FIER
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 3,300 2024-11-14 2024-11-15 41810110092024 Shpenzime te tjera transporti TRANSPORT I NXENESVE TETOR 2024 ZYRA VENDORE ARSIMORE FIER
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 292,400 2024-11-12 2024-11-15 134710051172024 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  123,124,125,126,127 dt.11.11.2024  bashkengjitur ur shp  1345 lista pag.1347 dt 12.11.2024,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 369,995 2024-11-14 2024-11-15 137510051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.37 dt.13.11.2024 bashkengjitur ur shp 1375 lista pag.1375 dt 13.11.2024
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 41,821 2024-11-14 2024-11-15 109621220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2024, VKB NR.7 DT 25.01.2024, VKB NR.89 DT 26.06.2024, URDHER NR.1171 DT 12.11.2024, LISTE PAGESE
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 55,250 2024-11-14 2024-11-15 33221220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'KORCA KULT' SIPAS LISTEPAGESES, URDHER NR.172 DT.13.11.2024
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 13,600 2024-11-14 2024-11-15 31321360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  qera ambienti shtator +tetor 2024, Kontr. 01.09.2024-01.07.2025, Vertetim qeradhenes+PVMD d.30.09.2024-31.10.2024, Listepagese shtator+tetor 2024 nr.255 d.08.11.2024 nr=1
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 10,200 2024-11-14 2024-11-15 31221360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  qera ambienti shtator +tetor 2024, Kontr. 01.09.2024-01.07.2025, Vertetim qeradhenes+PVMD d.30.09.2024-31.10.2024, Listepagese shtator+tetor 2024 nr.254 d.08.11.2024 nr=1
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 17,670 2024-11-13 2024-11-15 104121090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Nentor  2024,  Liste Banke dt 13.11.2024
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 135,145 2024-11-12 2024-11-15 103321090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, Listepagesa date. 11.11.2024,Urdher nr.991 dt.12.11.2024,Shkrese nr prot 1748/5 dt.17.10.2024, Vend Leshim Deshmie Trashegimise Ligjore Nr.Repertori 44. dt.19.01.2021
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 22,500 2024-11-13 2024-11-14 38221460252024 Udhetim i brendshem Dieta ekipi Basketboll Shumesporti 2146025, me bordero
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 15,000 2024-11-13 2024-11-14 38321460252024 Udhetim i brendshem Dieta ekipi Basketboll FEMRA Shumesporti 2146025, me bordero
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 27,294 2024-11-12 2024-11-14 36410112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - honor hart, redakt pyetj, vend nr 98 dt 27.2.2019, urdh nr 32 dt 15.1.2024, urdh nr 128 dt 16.7.2024, relac nr 937/1 dt 7.11.2024, listpag, mbajtur TB
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 17,400 2024-11-13 2024-11-14 38910110382024 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE nxenes qe u garantohet transporti shtator-tetor 2024
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 359,463 2024-11-13 2024-11-14 173321410012024 Bursa 2141001 Bashkia Shkoder, Pag burse per nxen e shkoll te mesme prof 2023-2024, VKB 52 dt29.12.23, shp ligj nr 50/1 dt17.01.24, urdh nr1568 dt04.11.24, listepag permb nr1079 dt11.11.24,listepag banka 1080 dt11.11.24 - 5 perf
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 10,200 2024-11-12 2024-11-14 32110110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese urdher nr 1234 prot date 15.10.2024  vkm 119 dt 01.03.2023  transport mesues dhe nxenes tetor 2024  listepagesa
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 27,500 2024-11-13 2024-11-14 32920110012024 Udhetim i brendshem 2011001 Keshilli i Qarkut GJ  dieta liste pagese
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,120 2024-11-13 2024-11-14 32320110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ liste pagese per pjesemarres ne aktivitetin qytete me kala