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
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 13,194 2024-10-11 2024-10-14 39810170902024 Furnizime dhe sherbime me ushqim per mencat 1017090 reparti 6620 , kompensim ushqimor per personelin, vkm nr 455 dt 10.06.20, urdher i mm nr 2520 dt 26.12.23, urdher nr 1157 dt 4.10.24, listepagese
    Qarku Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 395,309 2024-10-11 2024-10-14 28420350012024 Te tjera transferta tek individet 2035001 Kesh Qark.lik paga shoqate shtator,listepagese,
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,372 2024-10-10 2024-10-11 72621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate punonjes i jashtem roje konvikti
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2024-10-10 2024-10-11 72921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga kryetaret  e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2024-10-10 2024-10-11 72821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate ekspert i jashtem bujqesia
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 15,000 2024-10-10 2024-10-11 73221150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 238,000 2024-10-10 2024-10-11 72421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate promovim trashegimia kulturire
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2024-10-10 2024-10-11 71921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate,instruktor i jashtem
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 46,750 2024-10-10 2024-10-11 72721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate aktivitet ''Askush mos te mbetet pas''
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-10-10 2024-10-11 72021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate,perserites televiziv
    Drejtoria Vendore e Policise Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 58,789 2024-10-10 2024-10-11 30610160232024 Shtese page per pune jashte orarit 1016023 Policia Berat pagese sezoni turistik korrik 2024 bashkelidhur listepagesa
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 46,854 2024-10-10 2024-10-11 164521180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHMA EKONOMIKE SHTATOR  2024 LUZ I VOGEL
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 683,400 2024-10-10 2024-10-11 53921590012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kryepleqte korrik gusht bashkia selenice 2159001 me bordero
    Akademia e Arteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,350 2024-10-10 2024-10-11 25510110472024 Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi shtator 2024,  vendim nr. 6 dt 22.01.2019, shkrese nr 1264/1 dt  7.10.2024, listpag dt 7.10.2024, mbajtur TB
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2024-10-10 2024-10-11 116310111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ANETARET E BORDIT LIST PAGESE
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-10-10 2024-10-11 54221590012024 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 me bordero shtator
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,675,016 2024-10-10 2024-10-11 18510051382024 Paga neto për punonjesit e miratuar në organikë paga shtator 2024  drejtoria e veterinarise 1005138 me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 620,500 2024-10-10 2024-10-11 54021590012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltaret gusht shtator bashkia selenice 2159001 me bordero
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 73,167 2024-10-10 2024-10-11 149721410012024 Pagese paaftesie 2141001 Bashkia Shkoder, paaftesi bashkia qender shtator 24, urdh nr1393 dt07.10.24, permb nr2241 dt07.10.24, listepag banka nr2241/1b dt 07.10.24 - 4 perf
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 162,500 2024-10-08 2024-10-10 106021070012024 Te tjera transferta tek individet 2107001/Bashkia Durres  Bonus Strehimi per 193 Familjet e miratuara per vitin 2024 Kesti II