Treasury Transactions 2019-2025

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 14,352,663,751.00 22,399 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
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 34,000 2024-12-11 2024-12-12 16410131552024 Shpenzime per honorare 1013155 Agj Sig Kujd Shend , honorare, urdher nr 46 dt 10.12.24, urdher ministri nr 376 dt 12.06.2013, vkm nr 865 dt 24.12.2019, listepagese, mbajtur tb
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,514,174 2024-12-11 2024-12-12 2451005070202 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 DREJTORI E UJITJES DHE KULLIMIT FIER
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 578,452 2024-12-11 2024-12-12 34310111172024 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likuidon udhetim mesues nentor 2024, Urdher titullari n.89 d.11.12.2024, Listepagese n.343 d.11.12.2024,np=113
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,115,185 2024-12-11 2024-12-12 84221110012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 73,636 2024-12-11 2024-12-12 83621110012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 BASHKIA FIER
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 34,000 2024-12-11 2024-12-12 74123260012024 Sherbime te tjera lik pagaNENTOR 2024 Bashkia Finiq
    Drejtori Rajonale AKPA Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 20,000 2024-12-10 2024-12-11 67110121192024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Nentor 2024 vkm.535 listepagesa
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 340,000 2024-12-10 2024-12-11 42521460252024 Te tjera materiale dhe sherbime speciale Trajningje nentor Shumesporti 2146025,me bordero
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 40,000 2024-12-10 2024-12-11 81710121252024 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1012125 PAGES PAPUNESIE NENTOR 2024,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,500 2024-12-10 2024-12-11 38510130602024 Udhetim i brendshem Spitali Psikiatrik 1013060 dieta me bordero
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 30,000 2024-12-10 2024-12-11 156621270012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI SIPAS LISTEPAGESES PER ARDIANA KADIJA  PERIUDHEN NENTOR   2024,KONTRATE NR 4264 DT 26.07.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2024-12-10 2024-12-11 95921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 13,500 2024-12-10 2024-12-11 20110161072024 Udhetim i brendshem DIETA nentor Drejtoria e kufirit 1016107 me bordero
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 257,500 2024-12-10 2024-12-11 42321460252024 Furnizime dhe sherbime me ushqim per mencat Trajtim ushqimor nentor ekipi i volejbollit Shumesporti 2146025,me bordero
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 113,204 2024-12-10 2024-12-11 18320200012024 Paga neto per punonjesit e miratuar ne organike PAGAT KESHILLI I QARKUT LEZHE SIPAS LISTEPAGESES NENTOR 2024 ,NR PUNONJESVE 1
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2024-12-10 2024-12-11 95521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 219,629 2024-12-10 2024-12-11 19610161062024 Paga neto per punonjesit e miratuar ne organike 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Pagat Nentor 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,372 2024-12-10 2024-12-11 95821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,000 2024-12-10 2024-12-11 96021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-12-10 2024-12-11 95621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate