Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 14,080,499,532.00 21,989 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 45,000 2024-10-29 2024-10-30 35421460252024 Udhetim i brendshem Dieta ekipi i volejbollit Shumesporti 2146025,me bordero
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 167,400 2024-10-25 2024-10-30 120910051172024 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.95 dt.03.10.24 dhe AP nr.100 dt.07.10.24dhe AP nr.106 dt.15.10.24 bashkengjitur ur shp  1207 lista pag.1209 dt 25.10.2024,
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 219,736 2024-10-29 2024-10-30 22910160992024 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2024, dieta FRONTEX, Akt-Marrveshje nr 1309/4 dt 17.03.2021, Urdher DPP nr  1169 dt 28.08.2024, listepagesa
    Bashkia Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 171,140 2024-10-29 2024-10-30 65221680012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE(A.LOLOCI) URDHER TITULLATI NR.245 DT 116.05.2024,VENDIM APELI NR 621 DT 21.09.2023,GJURME AUDITI
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 61,615 2024-10-29 2024-10-30 123810111502024 Te tjera paga me kontrate 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  LEKTORE PART TIME LIST PAGESE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 85,000 2024-10-25 2024-10-30 121810051172024 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.99 dt.07.10.24 bashkengjitur ur shp  1216 lista pag.1218 dt 25.10.2024,
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 12,200 2024-10-28 2024-10-30 70610110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi projekti GOVTEC,urdher 1770/34 dt 21.10.24,kontrate 1770 dt 10.6.24,listpagese 23.10.2024 (kontrata attach urdh shpenz 683)
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 6,000 2024-10-29 2024-10-30 24810140082024 Udhetim i brendshem BURGU LEZHE PAG DIETA SHTATOR 2024, SIPAS LISTEPAGESES NR PERFITUESVE 2 URDHER 8212 DT 18.10.2024
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 35,420 2024-10-29 2024-10-30 15620200012024 Udhetim jashte shtetit KESHILLI I QARKUT LEZHE PAG DIETA SIPAS LISTEPAGESES, URDHER SHERBIME 1 COPE, URDHER NR 65 DT 10.10.2024
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 13,000 2024-10-29 2024-10-30 25210140082024 Udhetim i brendshem BURGU LEZHE PAG DIETA GRUPI SIGURISE 07-08-09 2024, SIPAS LISTEPAGESES NR PERFITUESVE 2 URDHER 7169 DT 10.09.2024, URDHER 7784 DT 04.10.2024, URDHER 8213 DT 18.10.2024
    Shkolla e Magjistratures (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 172,794 2024-10-29 2024-10-30 48810550012024 Paga me kontrate per kohe te kufizuar 1055001,Shk Magjistrat ,lik pedagoge jashtem,Vendim K D nr 25 dt 23.10.2017,,urdher nr 208 dt 24.10.2024listepagese dt 29.10.2024,Vkm nr 109 dt 06.03.2019
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 25,158 2024-10-29 2024-10-30 73821110012024 Te tjera transferta tek individet 2111001 Bashkia Fier, Shperblim pages kalimtare per punonjesin e MZSH z. Bektash Xhafaj U.P nr.79 dt.14.02.2024, U.Lirimi nr.02 dt.10.01.2024 dhe listepagesa
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 38,730 2024-10-28 2024-10-30 63010110012024 Shpenzime per honorare MAS honorare eksperte hapje programe studimi ne IAL-te, VKM nr 109/2017 dt 10/05/2017,VKM 825/2021 dt 24/12/2021( per nje ndryshim ne VKM 109/2017), Urdh nr 543 protk 6689 dt 24/10/2024,tabela e ekspertev, bordero dt 25/10/2024
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,500 2024-10-28 2024-10-29 22010160662024 Udhetim i brendshem 1016066 Prefektura. Dieta, Listepagese.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 446,400 2024-10-23 2024-10-29 118910051172024 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.95 dt.03.10.24 dhe AP nr.98 dt.07.10.24 bashkengjitur ur shp  1187 lista pag.1189 dt 23.10.2024,
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 78,149 2024-10-28 2024-10-29 68610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj GOVTEC,urdher 1770/33 dt 21.10.24,kontrate 1770 dt 10.6.24,mbajtur tat burim,listpagese 10.6.2024(Dok attach urdh shpenz 683)
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 648,216 2024-10-25 2024-10-28 28010111172024 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likuidon udhetim mesues SHTATOR 2024, liste pagese nr.280 dt.24.10.2024, urdher titullari nr.73 dt.24.10.2024, NP 113
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 37,869 2024-10-25 2024-10-28 132021270012024 Pagese paaftesie BASHKIA LEZHE LIK PAAFTESI TETOR SIPAS LISTEPAGESES,NR I PERFITUESVE 3
    Qarku Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 37,400 2024-10-25 2024-10-28 28720480012024 Sherbime te tjera 2024 Keshilli i Qarkut honorare urdher nr 101 dt 09.07.2024 kont nr 395/2 dt 10.07.2024
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 81,626 2024-10-24 2024-10-25 61023260012024 Paga neto për punonjesit e miratuar në organikë lik shtes paga shtator 2024 Bashkia Finiq