Treasury Transactions 2019-2024

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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 13,832,487,957.00 21,557 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
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 110,500 2024-08-20 2024-08-21 71010020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Akademia e Arteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,350 2024-08-20 2024-08-21 21610110472024 Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi korrik 2024,  vendim nr. 6 dt 22.01.2019, shkrese nr 950/2 dt.19.08.2024, listpag dt 19.08.2024, mbajtur TB
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 523,200 2024-08-16 2024-08-21 50710051172024 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.34,39 dt.13.08.2024 dhe 14.08.2024 bashkengjitur ur shp  506 lista pag.507 dt 16.08.2024
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,000 2024-08-19 2024-08-20 23910130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 4,260 2024-08-19 2024-08-20 54921110012024 Te tjera transferta tek individet Bashkia Fier 2111001 bonus qeraje listepagesa ligji.22/2018
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 17,039 2024-08-19 2024-08-20 55021110012024 Te tjera transferta tek individet Bashkia Fier 2111001 bonus qeraje listepagesa ligji.22/2018
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 17,000 2024-08-19 2024-08-20 49210130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 231,000 2024-08-15 2024-08-20 49710051172024 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.37,38 dt.13.08.2024 bashkengjitur ur shp  496 lista pag.497 dt 15.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 127,200 2024-08-14 2024-08-20 46610051172024 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.35,36 dt.13.08.2024 bashkengjitur ur shp  465 lista pag.466 dt 14.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 499,631 2024-08-14 2024-08-20 47410051172024 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.06 dt.14.08.2024 bashkengjitur ur shp  474  lista pag.474 dt 14.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 723,081 2024-08-15 2024-08-20 48510051172024 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.07 dt.15.08.2024 bashkengjitur ur shp  485  lista pag.485 dt 15.08.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 53,247 2024-08-19 2024-08-20 22210110552024 Shpenzime per honorare 1011055 QSHA 2024, Honorar test MSH 2024,  VKM nr.175 dt. 8.3.2017, urdh nr 3461 dt 14.8.2024, listpag dt 14.8.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 15,400 2024-08-09 2024-08-19 60910100012024 Shpenzime per honorare Min.Fin.Honorar - Anetar  I KKT-se,L.pagese dt.06.08.2024, shkr. Nr.3033 dt 10.07.2024, prot 9744 dt 12..07.2024, liste prezence e mbledhjes dt.12..07.2024,VKM NR.519 DT.20.09.2017.
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 42,829 2024-08-16 2024-08-19 80010500012024 Paga me kontrate per kohe te kufizuar 1050001 INSTAT,lik anketa turizmi ne fam., 3/m II 2024, vkm nr 422 dt 26.6.24, urdher nr 1207/1 dt 1.7.24, dhe urdher nr 1544/1 dt 8.8.24, listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 216,871 2024-08-16 2024-08-19 12710160992024 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2024, dieta FRONTEX, Akt-Marrveshje nr 1309/4 dt 17.03.2021, Urdher DPP nr 211 dt 23.01.2024, liste pagesa
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 70,642 2024-08-16 2024-08-19 76121220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA QERSHOR / GUSHT, KORRIK / GUSHT, GUSHT 2024, VKB NR.7 DT 25.01.2024, VKB NR.89 DT 26.06.2024, URDHER NR.815 DT 14.08.2024, LISTE PAGESE
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 42,829 2024-08-16 2024-08-19 81310500012024 Paga me kontrate per kohe te kufizuar 1050001 INSTAT,lik anketa vkm nr 422 dt 26.6.24, urdher nr 1209/1 dt 4.7.24, dhe urdher nr 1545/1 dt 8.8.24, listepagese
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 8,500 2024-08-16 2024-08-19 76021220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT NE SHERBIMIN CIVIL PER NIVEL EKZEKUTIV, URDHER NR.258 DT 26.03.2024, URDHER NR.804 DT 14.08.2024, LISTE PAGESE
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,002 2024-08-16 2024-08-19 23110630032024 Kompensime speciale te tjera 1063003 Kol. i Posac. i Apel - rimbursim telefoni, vendim nr 679 dt 02.09.2022, listepagese
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 72,879 2024-08-15 2024-08-16 48821190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 APARATI