Treasury Transactions 2015-2018

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 3,477,178,472.00 4,624 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 540,000 2018-12-21 2018-12-24 58123260012018 Pagese paaftesie lik shperblimin e fundit te vitit per invaliditet bashkia Finiq
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 373,600 2018-12-21 2018-12-24 171321410012018 Ndihme ekonomike 2141001, ndihme ekonomike lagja nr 4, nentor 2018 sipas borderose, vendim nr 11.2018 dt 08.12.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 83,537 2018-12-21 2018-12-24 51610111292018 Paga baze Universiteti Shkoder Paga pedagog te jashtem sips borderose udh mash nr 29 dt 10.09.2018,vend bor per buxh nr 145 dt 13.04.2018.vendim senati nr 120 dt 26.03.2018 sipas borderose
    Zyra Punesimit Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 19,091 2018-12-21 2018-12-24 71310102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi ,page, VKM 873 DT 27.12.2006, KONTRATE 549/1,dt 15.10.2018, bordero per 1 persona
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,000 2018-12-21 2018-12-24 16810102162018 Shpenzime per honorare 1010216 DRFPP nr 1,lik honorare per anetaret e bordit, urdher drejt nr 64 dt 18.12.18,mbajtur tatim ne burim,listepagese
    Inspekt.Shtet. Punes Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,000 2018-12-21 2018-12-24 10410102282018 Udhetim i brendshem 1010228 Drejt Rajonale ISHP,pagese dieta te brendshme,urdher 249/1 dt 17.12.18,autoriz nr 731/2 dt 11.12.18,autoriz nr 731/3 dt 17.12.18,listepagese
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 105,182 2018-12-21 2018-12-24 52210220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,TH .Himaj,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 18.12.2018, kontrt dt 29.03.18,flete-perllog liste-pagese dt 21.12.2018,tatim burim
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 3,460 2018-12-21 2018-12-24 43910110382018 Udhetim i brendshem 1011038 DREJTORIA ARSIMORE DIETA DHJETOR,ME BORDERO
    Zyra Punesimit Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 240,000 2018-12-20 2018-12-21 40910101862018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES / KOD 1010186 / TDO 0707/ PAGA SUBJEKTI GIOAD SIPAS LISTE PAGESES
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 63,388 2018-12-20 2018-12-21 49610160272018 Shtese page per pune jashte orarit Dr Policise Fier 1016027 paga Mirela Ndreko
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 9,500 2018-12-20 2018-12-21 49010160272018 Udhetim i brendshem Dr Policise Fier 1016027 pagesa dieta Mirela Ndreko
    Dogana Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 213,180 2018-12-20 2018-12-21 17510130842018 Shpenzime per qiramarrje ambjentesh LIK QERAJE DOGANA SR muaj NENTOR dhjetor 2018 lista bashkangjitur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 34,000 2018-12-18 2018-12-21 86610051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.71 dt 14.12.2018, sipas listes 866, dt .17.12..2018
    Burgu Rrogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 27,000 2018-12-19 2018-12-20 18610140022018 Udhetim i brendshem BURGU RROGOZHINE UDHETIM E DJETA SIPAS BORDEROS
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 106,403 2018-12-19 2018-12-20 49221220172018 Te tjera transferta tek individet 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE SHPERBLIM PER DALJE NE PENSION FLUTURIE LIKA ENERJETA ZENEL LUAN DUSHKU URDHERI NR 796 DT 12.12.2018 SIPAS LISTPAGESES
    Paraburgimi Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 111,377 2018-12-18 2018-12-20 14810140562018 Paga baze paga nga paraburgimi
    Aparati i Keshillit te Ministrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 75,450 2018-12-18 2018-12-20 26110030012018 Paga baze 600 paga punonjesish 1-15 dhjetor 2018 Plani i nr punonjesve 150 fakti 1
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 108,850 2018-12-19 2018-12-20 119210060012018 Te tjera transferta tek individet MIE, shpenzime varrimi listepagesa dt.18.12.2018, urdher nr.15088 dt.18.12.18
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 162,000 2018-12-19 2018-12-20 97010020012018 Udhetim i brendshem Kuvendi rimb shpenz. bord 18.12.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Galeria Kombetare e arteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 8,500 2018-12-19 2018-12-20 25310120212018 Shpenzime per honorare 1012021 Galeria Arteve lik honorare bordi,shkr MK 1244/1 dt 30.3.2018,vendim bord artit 10.4.2018,listepagese