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
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 9,500 2024-09-10 2024-09-11 42421220062024 Udhetim i brendshem 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DIETA MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,100 2024-09-10 2024-09-11 57010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj GOVTEC,urdher 2222/6 dt 3.9.24,kontrate 1770 dt 10.6.24 ngarkuar ne ushp 496,mbajtur tat burim,listpagese 3.9.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,985,500 2024-09-09 2024-09-11 79910051172024 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.57 dt.03.09.2024 dhe aut pag nr.58 dt 04.09.2024 bashkengjitur ur shp  797 lista pag.799 dt.09.09.2024
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 60,144 2024-09-09 2024-09-10 49623260012024 Paga neto për punonjesit e miratuar në organikë lik paga gusht  2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 38,915 2024-09-09 2024-09-10 49323260012024 Paga neto për punonjesit e miratuar në organikë lik paga gusht  2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 146,988 2024-09-09 2024-09-10 49423260012024 Paga neto për punonjesit e miratuar në organikë lik paga gusht  2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 56,499 2024-09-09 2024-09-10 49723260012024 Paga neto për punonjesit e miratuar në organikë lik paga gusht  2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 41,720 2024-09-09 2024-09-10 49523260012024 Paga neto për punonjesit e miratuar në organikë lik paga gusht  2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 221,571 2024-09-09 2024-09-10 49123260012024 Paga neto për punonjesit e miratuar në organikë lik paga gusht  2024 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 43,695 2024-09-09 2024-09-10 49223260012024 Paga neto për punonjesit e miratuar në organikë lik paga gusht  2024 Bashkia Finiq
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 150,000 2024-09-04 2024-09-10 75710051172024 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.53 dt.26.08.2024 bashkengjitur ur shp  755 lista pag.757 dt 04.09.2024
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 340,000 2024-09-09 2024-09-10 29221460252024 Te tjera materiale dhe sherbime speciale trajningje shumesporti 2146025 gusht me bordero
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 532,500 2024-09-09 2024-09-10 29521460252024 Furnizime dhe sherbime me ushqim per mencat trajtim ushqimor shumesporti 2146025 gusht me bordero
    Prefektura e qarkut Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 2,000 2024-09-09 2024-09-10 22110160702024 Udhetim i brendshem PREFEKTURA LEZHE LIK DIETA SIPAS LIST-PAGESES GUSHT 2024,URDHER-SHERBIME 1 CP,AUTORIZIME 2
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 741,089 2024-09-09 2024-09-10 30521090082024 Paga neto për punonjesit e miratuar në organikë 2109008 Qendra Ek. Arsimit - Paguar Paga Muaji Gusht 2024, Sipas listepageses bashkalidhur nr punonjesve 13
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,904,788 2024-09-09 2024-09-10 60221110012024 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT 2024 BASHKIA FIER
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 238,000 2024-09-09 2024-09-10 63421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate Promovim trashegimi kulturore, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-09-09 2024-09-10 62421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate Perserites televiziv, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 208,250 2024-09-09 2024-09-10 63221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate Sherbimi mbrojtie nga zjarri, Listepagese.
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 24,650 2024-09-06 2024-09-10 63821020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese keshilltare gusht 2024,VKB nr.02, dt.16.06.2023, konfirmim prefekture nr.128/1, dt.20.06.2023,urdher pagese dt. 06.09.2024 listepagesa