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
  • 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 12,758,008,330.00 19,974 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
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 37,798 2024-03-21 2024-03-25 39021180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE NJESIA LUZ SHKURT 2024
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 213,852 2024-03-20 2024-03-25 84721010012024 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa Shkurt 2024 Sipas LP dt 12.03.2024 Mbajt tat ne burim
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2024-03-21 2024-03-25 2810120122024 Udhetim i brendshem QKVT 1012012 dieta bord 15.3.2024 autorizim 167 dt 13.2.2024 shk 1151/1 dt 27.2.2024
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 30,000 2024-03-21 2024-03-25 10021460252024 Furnizime dhe sherbime me ushqim per mencat 2146025 SHUMESPORTI TRAJTIM USHQIMOR BILARDO, JANAR 2024, ME BORDERO
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 5,000 2024-03-23 2024-03-25 3210131322024 Udhetim i brendshem DREJT. RAJON.SHERBIMEVE SOCIALE PAG DIETA, LISTEPAGESA,JANAR-MARS 2024,URDHER SHERB. 3,PLAN KONTROLLI 90/1,91/1 DT 20.01.2024,NR 155/1,156/1 DT 08.02.2024,NR 252/1 DT 01.03.2024,FAT HOTELI 121,122,199,URDHER 46 DT 30.01.2024,NR PUN .1
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 31,327 2024-03-20 2024-03-21 7110110112024 Udhetim i brendshem 1011011 Zyra Vendore Arsimore GJ-L transport mesuesish liste pagese shkurt 2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 215,500 2024-03-20 2024-03-21 2910160992024 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2024, lik pagese rimb dieta jasht vendit nga fondi FRONTEX, listpag dt 19.03.2024, aktmarrveshje nr 1309/4 dt 17.03.2021
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 3,192 2024-03-20 2024-03-21 7110112672024 Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI SHKURT 2024 URDHER NR 27 DT 20.03.2024, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 200,000 2024-03-20 2024-03-21 14821590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE PAGESA VENDIM GJYQI NR.492 DT.19.06.2023
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 126,500 2024-03-20 2024-03-21 11210161302024 Udhetim i brendshem 1016130 IKMT, Udhetim i brend , urdher tit 126-231 dt 5.2.24-5.3.24, listpag
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 135,425 2024-03-20 2024-03-21 14721150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,kryetaret e fshatrave
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,605 2024-03-20 2024-03-21 7010110112024 Udhetim i brendshem 1011011 Zyra Vendore Arsimore GJ-L transport mesuesish liste pagese janar 2024
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 166,283 2024-03-19 2024-03-20 11010110382024 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI JANAR-SHKURT 2024, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-03-19 2024-03-20 13221590012024 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA BANESA SOCIALE . SERJANI SHKURT 2024, ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 45,050 2024-03-19 2024-03-20 9521460252024 Te tjera materiale dhe sherbime speciale 2146025 SHUMESPORTI PAGESA TE GJYQTAREVE, ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 9,576 2024-03-19 2024-03-20 10110110382024 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI SHKURT 2024, ME BORDERO
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 13,090 2024-03-19 2024-03-20 14721110012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI SHKURT 2024 BASHKIA FIER
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,281 2024-03-11 2024-03-20 64521010012024 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli bashkiak Shkurt 2024 sipas listepageses per shkurt 2024 mbajt tat ne burim
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,600 2024-03-18 2024-03-19 3110112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - 602 Honorare UNICEF, marreveshje nr. 766 dt 21.07.2023, urdh nr 140 dt 28.07.2023, listepagese, mbajtur Tatim ne Burim
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 699,550 2024-03-18 2024-03-19 13821590012024 Shpenzime per honorare 2159001 BASHKIA SELENICE PAGESA KRYEPLEQ NENTOR DHJETOR 2023, ME BORDERO