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 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
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 8,500 2024-09-12 2024-09-13 20810140082024 Udhetim i brendshem DIETA BURGU LEZHE SIPAS LIST-PAGESES GUSHT 2024,URDH 7168 DT 10.09.2024. AUTORIZIME NR PERF 1
    Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 50,107 2024-09-12 2024-09-13 31810110082024 Te tjera transferta tek individet 1011008 Zyra Arsimore Elbasan shperblim dalje ne pension e fatkeqesi urdher nr.91 dt.09.09.2024 liste pagese dt.10.09.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 86,000 2024-09-10 2024-09-12 81010051172024 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.62,63 dt.06.09.2024 bashkengjitur ur shp  808 lista pag.810 dt.10.09.2024
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 86,700 2024-09-11 2024-09-12 24820110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 Keshilli i Qarkut GJ   liste pagese per anetare te keshillit mars-gusht 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 172,382 2024-09-11 2024-09-12 144021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAAVJE PAGE NETO GUSHT 2024 APARATI
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 6,800 2024-09-11 2024-09-12 136721410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare Kryepleq gusht 24, urdh nr 1275 dt09.09.24, listepag pergj nr 831 dt10.09.24, listepag banka nr 838 dt10.09.24 - 1 perf
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 41,820 2024-09-11 2024-09-12 111021270012024 Te tjera transferta tek individet BASHKIA LEZHE PAGSHPERBLIM ME RASTIN E DALJES NE PENSION  SIPAS LISTEPAGESES,URDHER NR 404 DT 16.08.2024,NR I PUNONJESVE 1
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 219,509 2024-09-11 2024-09-12 16110160992024 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2024, dieta FRONTEX, Akt-Marrveshje nr 1309/4 dt 17.03.2021, Urdher DPP nr 378 dt 20.02.2024, listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 704,400 2024-09-11 2024-09-12 82010051172024 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.60 dt.04.09.2024 bashkengjitur ur shp  818 lista pag.820 dt.11.09.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 462,000 2024-09-09 2024-09-11 79010051172024 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.59 dt.04.09.2024 bashkengjitur ur shp  788 lista pag.790 dt.09.09.2024
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,230,460 2024-09-10 2024-09-11 43010730012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2024, lik qera magazine, kontr ne vazhd nr 1985/2 dt 31.07.2024, listpag dt 09.09.2024
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,282 2024-09-09 2024-09-11 395021010012024 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Gusht 2024 Sipas permbledheses dhe listpag per Keshilltar Bashkiak Gusht 2024 Scan USH 3945/2024 Listpagese dt 2.9.2024 Mbajtur tatim ne burim
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 3,750,000 2024-09-10 2024-09-11 18210051382024 Te tjera materiale dhe sherbime speciale demshperblim gjedh te demtuar nga bruceloza drejtoria e veterinarise 1005138 me bordero urdher 22 dt 09.09.2024
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 67,572 2024-09-10 2024-09-11 34510111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster . Listepagese,shpenzime bord
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,095,897 2024-09-09 2024-09-11 77710051172024 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.15 dt.06.09.2024 bashkengjitur ur shp 777  lista pag.777 dt 09.09.2024
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 567,440 2024-09-10 2024-09-11 76310020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 68,000 2024-09-10 2024-09-11 52123260012024 Sherbime te tjera lik paga gushtr  2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 102,000 2024-09-10 2024-09-11 52523260012024 Sherbime te tjera lik paga gushtr  2024 Bashkia Finiq
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 7,400 2024-09-10 2024-09-11 56410110392024 Udhetim i brendshem 1011039 Rektorati UT 2024,Shpenz udhetimi dieta brenda vendi per trajnimin e mesuesve,urdher 2222/7 dt 3.9.24,kontrate 1770 dt 10.6.24 listpagese(Dok attach urdh shpenz 561)
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 327,000 2024-09-04 2024-09-11 76710051172024 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.54 dt.26.08.2024 bashkengjitur ur shp  765 lista pag.767 dt 04.09.2024