Treasury Transactions 2019-2024

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
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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
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,000 2024-10-15 2024-10-16 64310121252024 Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1012125 DIETA ME BORDERO
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,000 2024-10-15 2024-10-16 11810121332024 Udhetim i brendshem 3737 QFP 1012133  DIETA ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,074,922 2024-10-14 2024-10-16 108010051172024 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.25,26  dt.11.10.2024 bashkengjitur ur shp 1080 lista pag.1080 dt.14.10.2024
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 65,640 2024-10-15 2024-10-16 26910112672024 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT KORRIK,GUSHT ,SHTATOR 2024,URDH NR 103 DT 14.10.2024 ,ME BORDERO
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 22,000 2024-10-14 2024-10-15 74221150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Liste pagesa,dieta
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 228,929 2024-10-14 2024-10-15 28710110552024 Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.997, urdh nr 1881/6 dt 9.10.2024, listpag dt  9.10.2024, mbajtur TB
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,500 2024-10-14 2024-10-15 28610051312024 Sherbime te tjera 1005131 D.Sh.P.A. 2024 - sherbime konsulence juridike, urdher nr 57 dt 23.05.2024, udhezimi nr 1 dt 10.01.2022, VKM nr 711 dt 24.11.2021, mbajtur tatim ne burim,liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,265,000 2024-10-08 2024-10-15 102810051172024 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.79,82 dt.01.10.24  bashkengjitur ur shp  1026 lista pag.1028 dt 07.10.2024,
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 41,821 2024-10-11 2024-10-14 96721220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA TETOR 2024, VKB NR.7 DT 25.01.2024, VKB NR.89 DT 26.06.2024, URDHER NR.1008 DT 10.10.2024, LISTE PAGESE
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 263,500 2024-10-09 2024-10-14 479621010012024 Shpenzime per honorare 2101001 Bashkia Trane Nderlidhesa Shtator 2024 Sipas bordero per ndelidhesa shtator 2024 scan ush 4790 LP dt 04.10.24 Mbajt tat ne burim
    Qarku Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 346,931 2024-10-11 2024-10-14 28520350012024 Te tjera transferta tek individet 2035001 Kesh Qark.lik paga shoqate shtator,listepagese,
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 13,835 2024-10-11 2024-10-14 39310170902024 Udhetim i brendshem 1017090 reparti 6620 , dieta, vkm nr 997 dt 10.12.2010 i ndryshuar, listepagese plan kontrolli nr 4108 dt 28.8.24, nr 3958 dt 21.8.24
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 13,090 2024-10-11 2024-10-14 70521110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG KESHILLI SHTATOR 2024 BASHKIA FIER
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 35,234 2024-10-11 2024-10-14 61821360012024 Paga neto për punonjesit e miratuar në organikë 2136001, Bashkia Pogradec likujdon paga shtator 2024 listepagese nr.506 dt.10.10.2024 ,NP=1(mbi organike)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 116,190 2024-10-09 2024-10-14 56810110012024 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 516 protk 6259 dt 07/10/2024,memo kerkes,tabela e ekspertev, bordero dt 08/10/2024
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 9,435 2024-10-10 2024-10-14 63410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti, urdher 21770/17 dt 30.9.2024, listepagese
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 17,986 2024-10-11 2024-10-14 166221180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQTE MUAJI GUSHT 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 7,225 2024-10-11 2024-10-14 165721180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE STRUKTURA JODEFINITIVE SHTATOR 2024
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 6,800 2024-10-11 2024-10-14 151321410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare kryepleq shtator 24, urdh nr 1421 dt 09.10.24, listepag e pergj nr 947 dt 10.10.24, listepag banka nr 954 dt 10.10.24 - 1 perf
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2024-10-11 2024-10-14 97621220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA SHTATOR 2024, URDHER NR.1007 DT 10.10.2024, LISTE PAGESE