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
    ISHSH Rajonal Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 30,000 2024-06-11 2024-06-12 7510131142024 Udhetim i brendshem 1013114,Inspektoriati Shteteror Shendetesor. Dieta Maj Qershor 2024, Liste pagese,dieta.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,717 2024-06-11 2024-06-12 34221150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Liste pagese, Page Maj 2024.
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 484,723 2024-06-11 2024-06-12 90021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MAJ 2024
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 80,580 2024-06-11 2024-06-12 22310110382024 Te tjera transferta tek individet 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHPERBLIM PER DALJE NE PENSION UB NR 78 DT 06.06.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 9,288 2024-06-10 2024-06-12 38110260012024 Udhetim jashte shtetit 1026001 MTM dieta jashte vendit. Autorizim 3428 dt 21.05.2024. Listepagesa bashkelidhur
    Qarku Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 30,600 2024-06-11 2024-06-12 14820480012024 Sherbime te tjera 2024 Keshilli i Qarkut honorare urdher nr 50 dt 23.04.2024 VKQ nr 9 dt 12.02.2024 me permbledhese
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 31,450 2024-06-11 2024-06-12 74221410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare keshilltare maj 24, urdh nr 6 dt 06.06.24, listepag pergj nr 454 dt 10.06.24, listepag banka nr 455 dt 10.06.24 - 2 perf
    Teatri "Skampa" (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 621,314 2024-06-11 2024-06-12 11321090102024 Paga neto për punonjesit e miratuar në organikë 2109010 Qendra e Artit Elbasan  Paga Maj 2024 sipas listëpageses dt 03.06.2024 Nr.pun 13
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 236,432 2024-06-10 2024-06-11 30321590012024 Te tjera transferta tek individet bashkia selenice 2159001paga maj 2024 me bordero
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 153,000 2024-06-10 2024-06-11 57821460012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA VLORE 2146001 QERA QENDRA MBESHTETETSE PER FEMIJEN E FAMIJEN  LUIZA KEKAJ ME BORDERO
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 80,458 2024-06-10 2024-06-11 9020200012024 Paga neto për punonjesit e miratuar në organikë PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES MAJ 2024,NR I PUNONJ.1
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,000 2024-06-10 2024-06-11 7210121012024 Udhetim i brendshem Intituti Kombet Trashg Kulturore,dieta mars - prill 2024, urdh nr 35 dt 29.05.2024, listepagese
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 407,000 2024-06-10 2024-06-11 26610161302024 Udhetim i brendshem 1016130 IKMT, Dieta brenda vendit, urdher tit 211-461 dt 26.02.24 - 21.05.24, listpagese
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 25,158 2024-06-10 2024-06-11 34821110012024 Te tjera transferta tek individet Bashkia Fier 2111001 pagese kalimtare listepagesa
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,567 2024-06-10 2024-06-11 24310111082024 Paga neto për punonjesit e miratuar në organikë 1011108 Universiteti Gjirokaster liste pagese ore jashte kohes normale
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 37,740 2024-06-10 2024-06-11 48910500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa maj,urdher 1112 dt 03.6.2024,listepagese 06.06.2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 13,980 2024-06-10 2024-06-11 16210112482024 Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesueseve maj 2024, urdher 65 dt 07.06.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkelidhur
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 271,843 2024-06-10 2024-06-11 91921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,PUNONJES ARSIMI  BAZE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 172,382 2024-06-10 2024-06-11 88121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,APARATI MAJ 2024
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 5,500 2024-06-10 2024-06-11 6410131502024 Udhetim i brendshem 1013150 djeta liste pagesa mujore 5 dt 06.06.2024,border banke 5/2 dt 06.06.2024 numri personave 1