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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  • 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
    Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 3,296,651 2024-05-02 2024-05-03 14610110082024 Paga baze 1011008 Zyra Arsimore Elbasan Paga Nr.punonj.paguar ne fakt 51 List pagese e bankes dt.02.05.2024 bordero Ali Kardhashi
    Drejtoria Vendore e Policise Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 71,645 2024-05-02 2024-05-03 20610160252024 Paga baze 1016025/DREJTORIA VENDORE E POLICISE DURRES/PAGA  PRILL 2024 SIPAS LISTEPAGESES
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 70,907 2024-05-02 2024-05-03 10020110012024 Paga baze 2011001 Keshilli Qarkut GJ paga prill 2024 liste pagese
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,621 2024-05-02 2024-05-03 36421460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024,ARSIMI I MESEM ME BORDERO
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 344,854 2024-05-02 2024-05-03 8210140102024 Paga baze 1014010 B M Peza, lik paga m prill 2024, plan/fakt 122/122 listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 55,434 2024-05-02 2024-05-03 16410170902024 Paga baze 1017090 reparti 6620 ,Paga prill Nr i pun plan/fakt 459/1 Lisp
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 471,013 2024-05-02 2024-05-03 18210111082024 Paga baze 1011108 Universiteti Gjirokaster . Liste pagese, pagat 04-2024
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 192,562 2024-05-02 2024-05-03 10120110012024 Paga baze 2011001 Keshilli Qarkut GJ paga prill 2024 liste pagese
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 7,261,797 2024-05-02 2024-05-03 15121220172024 Paga baze 21220017 N.SH.M.A.C KORCE, PAGAT  E MUAJIT PRILL 2024, SIPAS BORDEROSE
    Burgu 313 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 358,375 2024-05-02 2024-05-03 10210140092024 Paga baze 1014009 Burgu 313 J.Misja 2024, lik paga m prill 2024, plan/fakt 347/338, listepagese
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 212,568 2024-05-02 2024-05-03 7110140512024 Paga baze 1014051 paraburgimi berat pagese pagat prill 2024  listepagesa bashkelidhur
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 519,439 2024-05-02 2024-05-03 16021460252024 Paga baze SHUMESPORTI 2146025 PAGA  PRILL ,ME BORDERO
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 65,350 2024-05-02 2024-05-03 16210110152024 Paga baze 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI PRILL  2024, SIPAS LISTPAGESES
    Bashkia-Seksioni Ekonomik (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 402,734 2024-05-02 2024-05-03 5021380072024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA PRILL 2024 NGA SEK.EKONOMIK SR
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 87,523 2024-05-02 2024-05-03 31910100392024 Paga baze 1010039-Drejt.Pergj.Tatimeve 2024 paga m Prill  2024  bord 01.52024  nr pun pl 327/  f 253 me kontr  43/13 vkm 39 dt 24.1.2024  shk MF 20012/98 dt 2.2.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 94,799 2024-05-03 2024-05-03 21810170812024 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 te tjera transfb te individet shkres 2.5.2024 list pag
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 770,536 2024-05-02 2024-05-03 12110112602024 Paga baze 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2024 SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 184,066 2024-05-02 2024-05-03 11610112482024 Paga baze 1011248 ZVA Dimal, paguar pagat prill 2024, sipas listepageses bashkelidhur
    Gjykata e rrethit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 128,068 2024-05-02 2024-05-03 17810290192024 Paga baze 1029019 Gjykata e Rrethit GJ paga prill 2024 liste pagese
    Prefektura e qarkut Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 104,119 2024-05-02 2024-05-03 10710160702024 Paga baze PAGAT PREFEKTURA LEZHE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.1