Treasury Transactions 2019-2024

Treasury Branch:

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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
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 74,800 2024-08-07 2024-08-08 52221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate aktiviteti Askush mos Mbetet Pas Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2024-08-07 2024-08-08 52521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pages Kryetaret e fshatrave Korrik, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2024-08-07 2024-08-08 52421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate te Eksperteve te Bujqesise Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2024-08-07 2024-08-08 51421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate instruktore te jashtem
    Bashkia Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 1,270,069 2024-08-05 2024-08-07 72021290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Lik.shpron.per Ob:Ndertim i Qendres Shendetsore ne Lgj.Gafurr Muco Lushnje,Nr.pas.12/74,VKM nr.218,dt.13.4.2023,VKB nr.83,dt.28.9.22,Urdh.Kry.lik.dt.2.8.2024,listpagesa Gusht 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 139,200 2024-08-05 2024-08-07 33910051172024 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.12,13,14 dt.05.08.2024 bashkengjitur ur shp  339 lista pag.339 dt 05.08.2024
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 59,537 2024-08-06 2024-08-07 18821010492024 Paga neto për punonjesit e miratuar në organikë 2101049-DPTTV 2024-paga korrik 2024 nr pun 260/249 lisp
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 350,625 2024-08-06 2024-08-07 26221460252024 Te tjera materiale dhe sherbime speciale SHUMESPORTI 2146025 PAGES TRAJNINGJE KORRIK 2024,ME BORDERO
    Dega e Kujdesit Paresor Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,500 2024-08-06 2024-08-07 9410130142024 Udhetim i brendshem 3737 1013014 NJVKSH Vlore DIETA KORRIK 2024,ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 240,000 2024-08-06 2024-08-07 25921460252024 Furnizime dhe sherbime me ushqim per mencat SHUMESPORTI 2146025 PAGES TRAJTIM USHQIMOR KORRIK 2024,ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 842,500 2024-08-06 2024-08-07 25721460252024 Furnizime dhe sherbime me ushqim per mencat SHUMESPORTI 2146025 PAGES TRAJTIM USHQIMOR KORRIK 2024,ME BORDERO
    Bashkia Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 11,475 2024-08-06 2024-08-07 31521380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN ARTISTIK NGA BASHKIA SARANDE
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 30,050 2024-08-06 2024-08-07 9610111612024 Paga neto për punonjesit e miratuar në organikë 1011161 Fak Ekonom Agrobiznesit, Pagese petagog te ftuar ,ligj 80/2015,udhezim 29 dt 10.9.2018,shkrese 2962/14 dt 30.10.23,VBA 1 dt 5.1.24 listpagese
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,281 2024-08-01 2024-08-06 336321010012024 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli bashkiak Korrik 2024 Sipas permbledh dhe LP per keshillt Bashkiak Korrik 2024 Scan ush 3356/2024 LP Korrik 2024
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,385,502 2024-08-05 2024-08-06 34310161302024 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, paga , nr pun 462/438,  (vkm 325 dt 31.5.23, udhez MFE 15 dt 12.6.23, udhez MFE 16 dt 16.6.23), listepagese
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,511 2024-08-05 2024-08-06 70610500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 269 dt 13.02.2024,VKM nr 422 dt 26.06.2023,listepagese 01.08.2024
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 159,235 2024-08-05 2024-08-06 30410160262024 Paga neto për punonjesit e miratuar në organikë 1016026 Drejt Vendore Policise Elbasan Paga sipas listëpagesës Korrik 2024 dt 01.08.2024 nr.pun. 2
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 863,197 2024-08-05 2024-08-06 1810870442024 Paga neto për punonjesit e miratuar në organikë 1087044 Agjensia e Starup 2024 ,Paga korrik 2024 , listpag dt 2.8.24 , pl 10/fk10
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,232 2024-08-05 2024-08-06 23524520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Listepagesa,paga Korrik 2024
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 82,542 2024-08-05 2024-08-06 94321270012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LEZHE PAG PAGA KORRIK SIPAS LISTEPAGESES,NR I PUNONJESVE 2