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
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 2,125 2024-12-13 2024-12-16 207921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR 2024
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 24,650 2024-12-13 2024-12-16 144721460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga keshilltare nentor Bashkia vlore 2146001 me bordero
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 46,854 2024-12-13 2024-12-16 208721180012024 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ NDIHME  EKONOMIKE NENTOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 5,100 2024-12-13 2024-12-16 208321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR 2024
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 41,821 2024-12-13 2024-12-16 119221220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA DHJETOR 2024, VKB NR.7 DT 25.01.2024, VKB NR.89 DT 26.06.2024, URDHER NR.1264 DT 10.12.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 17,831 2024-12-13 2024-12-16 118421220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) KTHIM PAGESE NDAJ Z. E.DINE PER SA PAGUAR ME TEPER TAKSA DHE TARIFA VENDORE, SIPAS LISTEPAGESES, KERKESE NR.9897 PROT. DT 24.10.2024, URDHER NR.1102 DT 29.10.2024
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 44,200 2024-12-13 2024-12-16 118821220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARE MUAJI NENTOR 2024, SIPAS LISTEPAGESES, URDHER NR.1262 DT 10.12.2024
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 13,350 2024-12-12 2024-12-13 44910110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESVE MUAJI NENTOR 2024, SIPAS LISTPAGESES
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2024-12-12 2024-12-13 192121410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq nentor 24, urdh nr 1745 dt 05.12.24, listepag pergj nr 1177 dt 11.12.24, listepag banka nr 1184 dt 11.12.24 - 1 perf
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 72,550 2024-12-12 2024-12-13 44110110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESVE MUAJI NENTOR 2024, SIPAS LISTPAGESES
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 60,500 2024-12-12 2024-12-13 43421460252024 Furnizime dhe sherbime me ushqim per mencat Trajtim ushqimor nentor Shumesporti 2146025,me bordero
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,000 2024-12-12 2024-12-13 79610110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz dieta brenda vendi GOVTEC,urdher 3261/2 dt 26.11.24,kontrate 1770 dt 10.6.24,listpagese(Dok attach ushp 781 dt 27.11.24)
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 70,975 2024-12-12 2024-12-13 43521460252024 Te tjera materiale dhe sherbime speciale Pagese gjyqtari muaji tetor-dhjetor Shumesporti 2146025,me bordero
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 18,000 2024-12-12 2024-12-13 32910112672024 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME NXENES QE U GARANTOHET TRANSPORTI NENTOR-DHJETOR ME BORDERO
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,281 2024-12-06 2024-12-13 583621010012024 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli Bashkiak Nentor 2024 Sipas permbledheses dhe listepag per keshill bashkiak Nentor 2024 skn ush 5834/2024 Listepagese Nentor 2024 mbajt tatim ne burim
    Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 194,316 2024-12-12 2024-12-13 27310630022024 Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese per detyrimet sipas gjykates kushtetuese , vendim MK nr 29 dt 02.12.2024, urdh nr 94 dt 10.12.2024, liste pagese
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 8,075 2024-12-12 2024-12-13 94421020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese kryetaret e fshatrave  gusht 2024  urdher per pagese 11.12.2024 listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 108,000 2024-12-11 2024-12-13 154610051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut 176,177,dt.10.12.2024 bashkengjitur ur shp 1544 lista pag.1546 dt 11.12.2024,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 87,932 2024-12-11 2024-12-12 457,24520012024 Paga neto per punonjesit e miratuar ne organike 2452001, Bashkia Dropull. Listepagese,paga
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 328,566 2024-12-11 2024-12-12 78110130182024 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2024 liste pagese