Treasury Transactions 2019-2025

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 15,194,411,973.00 23,661 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, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 90,304 2025-02-18 2025-02-19 6510112602025 Te tjera transferta tek individet 1011260 ZYRA VENDORE ARSIMORE MALIQ NDIHME EKONOMIKE PER DALJE NE PENSION SIPAS LISTEPAGESES, URDH.NR.25 DT.20.01.2025
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 13,650 2025-02-18 2025-02-19 4910110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 40,000 2025-02-18 2025-02-19 5810111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSE LIST PAGESE
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 98,500 2025-02-18 2025-02-19 6510161302025 Udhetim i brendshem 1016130 IKMT, dieta brenda vendit, Urdher nr 873-05 dt 06.01.2025, listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,048 2025-02-18 2025-02-19 6210170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ushqime shkres 31.12.2024 list pag
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 3,000 2025-02-18 2025-02-19 6910110092025 Shpenzime te tjera transporti 1011009 Transport/nxensve sipas listepagesave
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 262,072 2025-02-13 2025-02-18 16321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025ARSIMI BAZE DHE MBESHTETES
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 52,500 2025-02-17 2025-02-18 4721460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAGESE TRAJTIM USHQIMOR JANAR 2025 ME BORDERO
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 9,000 2025-02-17 2025-02-18 5910112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES JANAR 2025 SIPAS LISTEPAGESES
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 61,320 2025-02-17 2025-02-18 2810140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare janar 2025, listepagesa bashkelidhur
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 6,800 2025-02-17 2025-02-18 2121220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE MUAJI JANAR 2025 ,URDHER NR.34 DT.14.02.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 36,600 2025-02-17 2025-02-18 4810112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES JANAR 2025 SIPAS LISTEPAGESES
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 22,950 2025-02-17 2025-02-18 3621090122025 Shpenzime per aktivitete sociale per personelin 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagesë bordi artistik, Urdhër tit.nr.4 dt 17.02.2025, Listëpagesë dt 14.02.2025
    Drejtori Rajonale AKPA Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 20,000 2025-02-14 2025-02-18 8310121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje puneismi Janar 2025 listepagesa
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 28,745 2025-02-11 2025-02-18 8510260012025 Udhetim jashte shtetit 1026001 MTM dieta jashte vendit. Autorizim 8147/1 dt 27.12.2024. Listepagese bashkelidhur
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 122,500 2025-02-14 2025-02-17 4621460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAGES TRAJTIMI USHQIMOR  ME BORDERO
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 170,000 2025-02-14 2025-02-17 3221090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktoreve , Urdher  per zhvillim aktiviteti dt 6.01.2025. Urdher titullari nr 3 dt 12.02.2025. Bordero liste pagese bashklidhur
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 24,650 2025-02-14 2025-02-17 10321110012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR JANAR 2025 BASHKIA FIER
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 1,147,530 2025-02-14 2025-02-17 8023260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik keshilltaret Dhjetor-Janar Finiq 2025
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 39,000 2025-02-13 2025-02-14 4210110112025 Udhetim i brendshem 1011011 ZVA Gjirokaster transport mesues janar 2025 liste pagese akt rakordim