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 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
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 46,095 2024-03-18 2024-03-19 6410112672024 Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI SHKURT 2024 URDHER NR 25 DT 13.03.2024, ME BORDERO
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2024-03-18 2024-03-19 20921220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA SHKURT 2024, URDHER NR.223 DT 13.03.2024, LISTE PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 16,000 2024-03-18 2024-03-19 4610111362024 Udhetim i brendshem 3737 DREJTORIA E KUFIRIT 1016107 DIETRA ME BORDER
    Teatri "Skampa" (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 20,400 2024-03-18 2024-03-19 6521090102024 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan Pagesa artistike e Ansamblit Isuf Myzyri pjesëmarrëse në Mbrëmjen Gala 2023 ,Urdhër për zhvillimin e aktivitetit nr 31/3 dt 01.12.2023 me përmbledhëse sipas listëpagesës bankës dt 06.03.2024
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 82,561 2024-03-18 2024-03-19 9510111082024 Paga me kontrate per kohe te kufizuar 1011108 Universiteti Gjirokaster . Petagoge te ftuar,listepagese
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 38,480 2024-03-13 2024-03-18 9221460252024 Udhetim i brendshem DIETA EKIPI VOLEJBOLL FEMRA SHUMESPORTI 2146025,ME BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2024-03-12 2024-03-18 20210111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BURSA SIPAS LISTPAGESES
    Qarku Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 388,849 2024-03-13 2024-03-18 5720350012024 Te tjera transferta tek individet 2035001 Kesh Qark.lik paga shoqata ,listepagese shkurt
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 5,100 2024-03-13 2024-03-18 8521360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON qera ambjenti shkurt 2024, kontrata dt 01.09.2023-01.07.2024 vertetim nga qeradhenesi + pvmd dt 29.02.2024,listepagese nr. 74 dt. 05.03.2024, NP=1
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 81,610 2024-03-13 2024-03-18 9310110152024 Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH SHKURT 2024 SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 31,450 2024-03-13 2024-03-18 24921410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare shkurt 2024, urdh nr 3 dt 07.03.24, listepag e pergj nr 149 dt 12.03.24, listepag banka nr 150 dt 12.03.24 - 2 perf
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 9,450 2024-03-13 2024-03-18 10110110152024 Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESISH SHKURT 2024 SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 9,265 2024-03-13 2024-03-18 26421410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 2024, urdh nr 363 dt 07.03.24, listepag e pergj nr 159 dt 12.03.24, listepag banka nr 166 dt 12.03.24 - 1 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 113,496 2024-03-13 2024-03-18 27821410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi bashkia qender shkurt 24, urdh nr 374 dt 11.03.24, permb tot nr 5256 dt 11.03.24, listepag nr 5256/1b dt 11.03.24 - 6 perf
    Drejtoria Arsimore Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 24,589 2024-03-13 2024-03-18 6910110202024 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG SIPAS LISTEPAGESES SHPENZIME TRANSPORTI PER MESUESIT PERIUDHA SHTATOR-DHJETOR 2023 NR I PUNONJESVE 1
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-03-13 2024-03-18 13221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate Shkurt 2024
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,220 2024-03-13 2024-03-18 8610110382024 Udhetim i brendshem 1011038 ZVA VLORE HIMARE DIETA URDHER NR 38 DT 11.03.2024, ME BORDERO
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 168,300 2024-03-13 2024-03-18 13121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate Shkurt 2024
    Bashkia Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 500,000 2024-03-12 2024-03-13 21621290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.per mbulimin e shpenzimeve mortore te Roland Hoxhes dhe Elidon Hoxhes, listepagesa Mars 2024, VKB nr.26,dt.04.03.2024, certifikata etj
    ISHSH Rajonal Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 15,000 2024-03-12 2024-03-13 3910131142024 Udhetim i brendshem 1013114,Inspektoriati Shteteror Shendetesor.Liste pagese, dieta.