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
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 12,420 2024-04-12 2024-04-15 11310110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat transport mesues nxenes mars 2024 bashkelidhur listepagesa
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 26,400 2024-04-12 2024-04-15 30421220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA SHKURT / PRILL 2024, VKB NR.7 DT 25.01.2024, URDHER NR.318 DT 11.04.2024, LISTE PAGESE
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 42,840 2024-04-12 2024-04-15 43821270012024 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,URDHER NR 163 DT13.03.2024,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 63,750 2024-04-12 2024-04-15 44221270012024 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,URDHER NR 187 DT 02.04.2024,NR I PUNONJESVE 1
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 10,000 2024-04-12 2024-04-15 36110111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LISTE PAGESELIST PAGESE
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,700 2024-04-11 2024-04-12 10310112672024 Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI MUAJI MARS 2024 UB NR 43 DT 08.04.2024,ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 39,960 2024-04-11 2024-04-12 9510112672024 Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI MARS 2024 URDH I BREND NR 43 DT 08.04.2024, ME BORDERO
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 23,712 2024-04-11 2024-04-12 10810112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES JANAR-SHKURT 2024 SIPAS LISTPAGESES
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 15,000 2024-04-11 2024-04-12 13821460252024 Udhetim i brendshem SHUMESPORTI 2146025 DIETE EKIPI VOLEJBOLL KORCE ME BORDERO
    Akademia e Arteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,350 2024-04-11 2024-04-12 9310110472024 Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi mars 2024, vendim nr. 6 dt 22.01.2019, shkrese nr.431/1 dt.08.04.2024, listpag dt 08.04.2024
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,606,352 2024-04-11 2024-04-12 20221110012024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 BASHKIA FIER
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 16,420 2024-04-11 2024-04-12 24110500012024 Sherbime te tjera 1050001 INSTAT,lik anketa mars ,urdher nr 269 dt 13.2.2024,VKM nr 326 dt 31.5.2023,listepagese, dt 4.4.2024
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,900 2024-04-11 2024-04-12 43110130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -lik transport per dializen ub 116 dt 3.4.2024 pv 296/1 dt 1.4.2022
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 5,100 2024-04-11 2024-04-12 12021360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDONQERA AMBJENTI MARS 2024, KONT. DT.01.09.2023-01.07.2024,VERTETIM+PVMD DT.31.03.2024, LISTEPAGESE NR.101 DT.05.04.2024
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2024-04-08 2024-04-11 33310111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BORDI ADMINISTRATIV SIPAS LIST PAGESES
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2024-04-09 2024-04-11 29521220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA MARS 2024, URDHER NR.293 DT 05.04.2024, LISTE PAGESE
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 46,000 2024-04-09 2024-04-11 17021220062024 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI SIPAS LISTEPAGESES, URDHER NR.115 DT 09.04.2024
    Shkolla e Sherbimeve Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 5,541 2024-04-09 2024-04-11 7310121662024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012166 SHKOLLA PROF SHERBIME PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 28,900 2024-04-09 2024-04-11 8020110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 Keshilli Qarkut GJ liste pagese per anetaret e kryesise
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-04-09 2024-04-11 19121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese, paga me kontrate Mars 2024.