Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2024-09-16 2024-09-17 104410111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ANETARET E BORDIT LIST PAGESE
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 22,100 2024-09-16 2024-09-17 32521090082024 Shpenzime per aktivitete sociale per personelin 2109008 Qendra Ek. Arsimit - Aktivitet teater per femije, 2 martohen 200 terbohen. Urdher titullari nr 48 dt 13.09.2024. Liste pagese bashkangjitur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 121,500 2024-09-16 2024-09-17 87110051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag  Nr.68 dt.11.09.2024 dhe  70 dt.13.09.2024,bashkengjitur ur shp  869 lista pag.871 dt.16.09.2024
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 6,500 2024-09-16 2024-09-17 54810121252024 Udhetim i brendshem 3737 ZYRA E PUNES VLORE  1012125  DIETA SHTATOR 2024 ME BORDERO
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,500 2024-09-16 2024-09-17 21910160742024 Udhetim i brendshem 1016074 PREFEKTURA DIETA SHTATOR 2024, URDHER LIK NR 115 DT 10.09.2024, ME BORDERO
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 44,154 2024-09-16 2024-09-17 154121180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE  GUSHT 2024 NJESIA LUZ I VOGEL
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,293,326 2024-09-16 2024-09-17 85810051172024 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.858 dt 16.09.2024
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,900 2024-09-16 2024-09-17 105310130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, Shpenzime Transporti / Sherbim Hemodializes, U.B nr.348 dt 06.09.2024, Listepagese Dialize Gusht 2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 23,000 2024-09-13 2024-09-16 19310141292024 Udhetim i brendshem 1014129 IEVP Shkoder, Dieta, bord nr 5/D/2024 dt 13.09.24, listepag banka nr 5/D/2024/1 dt13.09.24 - 2 perf, VKM nr 997 dt10.12.2010 i ndryshuar
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 7,000 2024-09-13 2024-09-16 21110140082024 Udhetim i brendshem BURGU LEZHE LIK DIETA GRUPI I SIGURISE SIPAS LIST-PAGESES GUSHT 2024,URDHER 7169 DT.10.09.2024,AUTORIZIME,NR PERFIT 2
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 197,625 2024-09-12 2024-09-16 401721010012024 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa Gusht 2024 Sipas bordero per nderlidhesa Gusht 2024 scan USH4011 Listepagese 10.09.2024 Mbajtur tatimi ne burim
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,000 2024-09-13 2024-09-16 14710100762024 Udhetim i brendshem 1010076 D.R.T. VLORE DIETA GUSHT 2024, AUTORIZIM NR 5576 DT 08.082024
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 35,234 2024-09-13 2024-09-16 49621360012024 Paga neto për punonjesit e miratuar në organikë 2136001 Bashkia Pogradec likujdon paga gusht 2024,listepgese nr.443 dt.11.09.2024, NP=1
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 18,090 2024-09-13 2024-09-16 18610290102024 Kompensime speciale te tjera 1029010 Gjyk. Ap.Krim.Rend. 2024 - kompensim cel, urdher nr.1219 dt 12.09.2024, VKM nr.673 dt 02.09.2020, listepagesa 13.09.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 185,415 2024-09-12 2024-09-13 148521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 505,786 2024-09-12 2024-09-13 147821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 LISTEPAGESA SIPAS PROGRAVMEVE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 122,303 2024-09-12 2024-09-13 149421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 ARSIMI MESEM
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,511 2024-09-12 2024-09-13 89810500012024 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1492/1 dt 02.08.2024,VKM nr 422 dt 26.6.2024,listepagese dt 10.09.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 10,200 2024-09-11 2024-09-13 50910110012024 Shpenzime per honorare Honorare projekti e-twinn me commision Europian M/ Gusht 2024, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 12/02/2024,Raporti i kordinatorit dt 06/09/2024, Bordero 06/09/2024,Tatim mbajtur ne ne burim
    Federata e Shahut (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 35,000 2024-09-12 2024-09-13 3710112192024 Transferta per klubet dhe asociacionet e sportit 1011219 FSHSH 2024- lik trajtim ushqim, VKM nr 789 dt 15.12.2021, urdh dt 8.9.2024, listpag dt 8.9.2024, mbajtur TB