Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA AMERIKANE E INVESTIMEVE SHA All 3,477,178,472.00 4,624 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 Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,223,945 2018-06-04 2018-06-06 24623260012018 Shtese page per funksionin likujdojme pagat maj 2018 bashkia Finiq sipas listepageses
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 215,254 2018-06-04 2018-06-06 24923260012018 Paga baze likujdojme pagat maj 2018 bashkia Finiq sipas listepageses
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 589,245 2018-06-04 2018-06-06 25623260012018 Paga baze likujdojme pagat maj 2018 bashkia Finiq sipas listepageses
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,089 2018-06-05 2018-06-06 21010111082018 Shtese page per vjetersi ne pune 1011108 UNIVERSITETI EQREM ÇABEJ GJ PAGAT MAJ 2018 LISTE PAGESE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 260,596 2018-06-05 2018-06-06 78721180012018 Paga baze BASHKIA KAVAJE PAGE ROJE,SANITARE NJESIA ADMIN LUZ I VOGEL MAJ 2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 41,376 2018-06-05 2018-06-06 78821180012018 Paga baze BASHKIA KAVAJE PAGE GJENDJA CIVILE NJESIA ADMIN LUZ I VOGEL MAJ 2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 908,013 2018-06-05 2018-06-06 78921180012018 Paga baze BASHKIA KAVAJE PAGEAPARAT NJESIA ADMIN LUZ I VOGEL MAJ 2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 785,635 2018-06-05 2018-06-06 80221180012018 Bursa BASHKIA KAVAJE BURSA STUDENTESH 2017-2018 GOLEM VKB 32 DT 20.02.2018 KONF 1726/1 DT 06.04.2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 106,431 2018-06-05 2018-06-06 79521180012018 Paga baze BASHKIA KAVAJE PAGE APARAT MAJ 2018
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 2,222,476 2018-06-04 2018-06-06 85821270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER APARATIN,KULTURA,ÇERDHE DHE QKF,NR PUN 49
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,384,284 2018-06-04 2018-06-06 86721270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER AGJENSINE E SHERBIMEVE DHE EMERGJENCAVE CIVILE,NR PUN 52
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 680,408 2018-06-04 2018-06-06 87621270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER PYJE+RRUGE+ARSIM+BUJQESINR PUN 27
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 65,602 2018-06-04 2018-06-06 91421270012018 Shtese page per veshtiresi dhe rreziqe PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MAJ 2018,PER MZSH NR PUNONJ.2
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 199,750 2018-05-30 2018-06-06 179321010012018 Shpenzime per honorare 2101001 Bashkia Tirane Pagese honorare nderlidhesa Prill 2018 mbajtur tatim burim
    Akademia e Fiskultures (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 35,000 2018-06-05 2018-06-06 17910110482018 Te tjera transferta tek individet Universiteti i Sporteve 2018 kthim tarife shkollimi vbad 22.5.18 list pag 5.6.18
    Agjencia e Zhvillimit te Territorit BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,499,400 2018-06-05 2018-06-06 7510870282018 Shpenzime per qiramarrje ambjentesh AZHT lik shpenzime qeraje, urdher nr 2313 dt 30.12.2016 , kontrate nr 2415 nr 952 , dt 30.12.2016 shtojce kontrt, 3513 , nr 1018 dt 26.12.2017 ,
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 981,000 2018-06-05 2018-06-06 7121460252018 Furnizime dhe sherbime me ushqim per mencat trajtim ushqimor prill maj shumsporti 2146025
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 18,500 2018-06-05 2018-06-06 11810160742018 Udhetim i brendshem 1016074 PREFEKTURA DIETA 2018
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 162,690 2018-06-05 2018-06-06 7021460252018 Te tjera materiale dhe sherbime speciale trajningje shumsporti 2146025 prill maj
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 170,000 2018-06-05 2018-06-06 7221460252018 Sherbime te tjera shperblim kampionati b.bollit shumsporti 2146025 urdher 44 dt 07.05.2018