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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  • 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 13,832,487,957.00 21,557 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
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 52,500 2024-09-26 2024-09-27 31121460252024 Udhetim i brendshem SHUMESPORTI 2146025 DIETA ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 9,000 2024-09-26 2024-09-27 28110130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,500 2024-09-26 2024-09-27 19910160662024 Udhetim i brendshem 1016066 Prefektura. Listepagese, Dieta.
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 60,223 2024-09-26 2024-09-27 36410111082024 Paga me kontrate per kohe te kufizuar 1011108 Universiteti Gjirokaster . Listepagese, Pedagog te ftuar.
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 41,821 2024-09-26 2024-09-27 90821220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI SHTATOR 2024, VKB NR.7 DT 25.01.2024, VKB NR.89 DT 26.06.2024, URDHER NR.935 DT 19.09.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2024-09-26 2024-09-27 86921220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA GUSHT 2024, URDHER NR.925 DT 17.09.2024, LISTE PAGESE
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 33,492 2024-09-25 2024-09-26 116521270012024 Pagese paaftesie BASHKIA LEZHE LIK PAAFTESI SHTATOR SIPAS LISTEPAGESES,NR I PERFITUESVE 3
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 206,009 2024-09-25 2024-09-26 9910131322024 Paga neto për punonjesit e miratuar në organikë DREJTORIA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG PAGA GUSHT SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 16,830 2024-09-25 2024-09-26 41610160262024 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt Vendore Policise Elbasan Trajtim ushqimor për punonjësit e Policisë Dhjetor 2023 Urdhër i Drejtorit nr 13291 prot dt 24.09.2024 me përmbledhëse dt 24.09.2024 sipas listëpagesës bankës
    Shkolla e Magjistratures (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,490 2024-09-25 2024-09-26 44310550012024 Paga me kontrate per kohe te kufizuar 1055001,Shk Magjistrat ,lik eksperte,Vendim K Dre,nr 25 dt 23.10.2017,Vkm nr 109 dt 6.03.2019,urdher nr 174 dt 11.09.2024.listepagese dt 23.09.2024,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,706,035 2024-09-24 2024-09-26 91910051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.17 dt.19.09.2024 bashkengjitur ur shp 919 lista pag.919 dt 24.09.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 740,593 2024-09-25 2024-09-26 158621180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE SHTATOR 2024,LUZ I VOGEL
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,293,326 2024-09-24 2024-09-26 93010051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.16 dt.11.09.2024 bashkengjitur ur shp 858 lista pag.930 dt 24.09.2024
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,366 2024-09-25 2024-09-26 40310160202024 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, shk 5670/9 dt 17.9.24, list pag
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 25,158 2024-09-24 2024-09-25 6202111012024 Te tjera transferta tek individet 2111001 Bashkia Fier, Pages kalimtare per punonjesit MZSH, 10 Qershor-10 Korrik, sipas listepageses Gusht/2024
    Agjencia e Zhvillimit te Territorit BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,499,400 2024-09-24 2024-09-25 11510870282024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087028 AZHT-lik qera ambj , kont vazh nr.131 dt 15.1.24 , listpag dt 16.9.24
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 139,218 2024-09-24 2024-09-25 6212111012024 Te tjera transferta tek individet 2111001 Bashkia Fier, Pages kalimtare per punonjesit MZSH, Maj-Qershor, korrik, sipas listepageses Gusht/2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,700 2024-09-24 2024-09-25 14310161062024 Furnizime dhe sherbime me ushqim per mencat 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Listepagese,pagese per ushqime.
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 55,456 2024-09-24 2024-09-25 35710111082024 Paga me kontrate per kohe te kufizuar 1011108 Universiteti Gjirokaster . Listepagese, pedagog te ftuar.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,000 2024-09-23 2024-09-25 57910260012024 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Korrik Gusht 2024.Urdher ministri nr 40 dt 27.01.2022,  Listepagesa bashkelidhur dt 23.09.2024