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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    ASHR Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,549,831 2024-05-02 2024-05-03 8410130022024 Paga baze 1013002 Nj.V.K.Sh. TR 2024- 600 , Likujduar Paga Prill 2024, Plan 340, Fakt 320 , Listepagese
    Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,617,275 2024-05-02 2024-05-03 4310130302024 Paga baze NJVKSH KAVAJE, PAGA NETO,PRILL 2024.
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 959,139 2024-05-02 2024-05-03 6510100762024 Paga baze 1010076 D.R.T. VLORE PAGA PRILL 2024, ME BORDERO
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 73,369 2024-05-02 2024-05-03 20910170812024 Paga baze 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 paga  nr 397;349 list pag
    Garda e Republike Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 80,140 2024-05-02 2024-05-03 15410160042024 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes,  Paga neto prill 24, plan 1435 fakt 1423, listpag
    Kontrolli i Larte i Shtetit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 291,492 2024-05-02 2024-05-03 22410240012024 Paga baze 1024001 K.L.Sh. 2024 -  paga prill 24 nr pun 243/216 listep
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,362,957 2024-05-02 2024-05-03 145021010012024 Paga baze 2101001 Bashkia Tirane Paga neto aparat Paga neto MZSH Paga Gjendja Civile Paga Prill 2024 LP date 02.05.24 PL 2417 F 58
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 240,010 2024-05-02 2024-05-03 31010130232024 Paga baze 1013023  liste pagesa nr 1177 dt 02.05.2024,bordero banke nr 1177/1 dt 02.05.2024 numri i punonjesve 3
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 84,007 2024-05-02 2024-05-03 13710160032024 Paga baze 1016003 AST, Paga prill 24, plan 170 fakt 157, list pag
    Sherbimi i Kontrollit te Brendshem (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 122,349 2024-05-02 2024-05-03 7210140982024 Paga baze 1014098 Sh.K.B.S.B 2024 -600, lik paga prill 2024, plan/fakt 70/68, listepagese
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 144,455 2024-05-02 2024-05-03 12810160222024 Paga baze paga drejtoria e policise 1016022 prill me bordero
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 469,857 2024-05-02 2024-05-03 10210290102024 Paga baze 1029010 Gjyk. Ap.Krim.Rend. 2024 -600 paga prill 2024, numri i punonjesve plan 42 fakt 30, listpagese
    Gjykata e rrethit TIrane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 450,414 2024-05-02 2024-05-03 14110290112024 Paga baze 1029011 Gjykata Shk. Pare TR -600 paga prill 2024, numri i punonjesve plan 272 fakt 248, me kontrate plan 8 fakt 7, listpagese dt 02.04.2024
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 378,172 2024-05-02 2024-05-03 8810630022024 Paga baze 1063002 KPK - paga muaji prill 2024, nr i punonj plan;fakt, 76;73,  liste pagese
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 598,216 2024-05-02 2024-05-03 6310130132024 Paga baze NJVKSH Shkoder Paga Prill liste pagesa nr 639 dt 02.05.2024.bordero banke nr 639/4dt 02.05.2024 numri i punonjesve2+6
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 94,275 2024-05-02 2024-05-03 22710130822024 Paga baze 1013082 Spitali Pogradec likujdon pagat prill 2024,Liste pagesa 5 dt 02.05.2024,np=1
    Administrata Kopshte Cerdhe (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 160,052 2024-05-02 2024-05-03 11721010542024 Paga baze 2101054-DPKC 2024-paga prill nr pun 1966/1925 kontr 8/7 lisp
    Teatri Operas dhe Baletit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,388 2024-05-02 2024-05-03 23710120242024 Paga baze 1012024,TKOB-paga Prill nr pun organik 247/1,listepag
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 61,902 2024-05-02 2024-05-03 19010121252024 Paga baze 3737 ZYRA E PUNES VLORE 1012125 PAGA PERSONELI ME BORDERO
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 338,208 2024-05-02 2024-05-03 22621150012024 Paga e grupit 2115001,Bashkia Gjirokaster. Liste pagese,paga Prill 2024