Treasury Transactions 2019-2025

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 14,758,558,614.00 22,931 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
    Gjykata e rrethit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 15,000 2025-01-08 2025-01-09 51610290192024 Te tjera transferta tek individet 1029019 Gjykata e Rrethit GJ. Listepagese ndihme e menjehershme financiare sipas vkm nr.846,dt.26.12.2024.
    Drejtoria Arsimore Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 611,892 2025-01-08 2025-01-09 310110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA DHJETOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 9
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 105,314 2025-01-07 2025-01-09 110112522025 Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Paga sipas listepageses se bankes, Nr punonj 1
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,274,375 2025-01-07 2025-01-09 310161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Dhjetor 2024, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/462, listepagese
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 858,371 2025-01-08 2025-01-09 210140082025 Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 12
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 60,000 2025-01-08 2025-01-09 31410140082024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. BURGU LEZHE PAG MBESHTETJE FINANCIARE SIPAS VKM 846 DT 26.12.2024, SIPAS LISTEPAGESES NR PERFITUESVE 4
    I.E.D.P Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 233,089 2025-01-08 2025-01-09 110141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan, Paga Dhjetor 2024. Liste pagese e bankes nr 1 , Nr i punonjesish.3
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,090,500 2025-01-07 2025-01-09 176910051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2,aut,226,227,228,deri 231 dt.27.12.24 dhe dt.30.12.24 bashkgj. ur shp 1767 lista pag.1769, dt 31.12.2024,
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 143,461 2025-01-08 2025-01-09 110290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 562,815 2025-01-08 2025-01-09 110141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga dhjetor 24, listepag mujore nr12/2024 dt07.01.25, listepag banka nr 12/2024/1 dt07.01.25 - 8 pn
    Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 90,000 2025-01-08 2025-01-09 18910130302024 Te tjera transferta tek individet NJVKSH KAVAJE, PAGESE SHPERBLIM PER PUNONJESIT MBESHTETES
    Tirana Parking (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 141,002 2025-01-08 2025-01-09 621018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga dhjetor 2024 nr pun 158/153 listepg
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 133,746 2025-01-08 2025-01-09 110160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb Paga Dhjetor 2024 sipas listëpagesës mujore dt 08.01.2025 Nr.pun 2
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 668,683 2025-01-08 2025-01-09 410130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Dhjetor liste pagese numer 6,liste pagesa banke nr 6/4 dt 06.01.2024 numri i punonjesve 8
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 21,000 2025-01-08 2025-01-09 30510111322024 Shpenzime te tjera transporti lik transport mesues, nxenes ZA Finiq Dropull 2024
    Sherbimi i Kontrollit te Brendshem (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 103,653 2025-01-08 2025-01-09 610140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga dhjetor 2024, plan/fakt 70/62 listepagese
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 128,000 2025-01-08 2025-01-09 39910630032024 Paga neto per punonjesit e miratuar ne organike 1063003 Kol. i Posac. i Apel - shperblim per punonjesit e miratuar ne organike, vkm nr 871 dt 30.12.2024, liste pagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 97,729 2025-01-08 2025-01-09 110061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga dhjetor 2024, listpag dt 08.01.2025,
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 96,197 2025-01-07 2025-01-09 810160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto dhjetor 24, vkm 325 dt 31.5.23, pl 2071/fk1983, listpag
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 8,397 2025-01-08 2025-01-09 41910110552024 Shpenzime per honorare 1011055 QSHA 2024, honorar vleres MSH 2024, VKM nr 175 dt 8.3.2017, urdh nr 2889/5 dt 30.12.2024, listpag dt 30.12.2024, mbajtur TB