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
  • 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 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
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,040,794 2025-02-04 2025-02-05 2910130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA PAGA JANAR 2025, ME BORDERO
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 88,372 2025-02-04 2025-02-05 5010100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Janar 2025 bord 3.2.2025 nr punonj  327/275
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,403,949 2025-02-04 2025-02-05 1410050702025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Ujitjes dhe Kullimit Fier 1005070 paga Janar 2025 listepagesa
    Biblioteka kombetare (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 235,434 2025-02-04 2025-02-05 2010120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga Janar 2025, nr punonjesish ne organike 92/88, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 223,261 2025-02-04 2025-02-05 3410290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Janar 2025, nr i punonjesve plan/fakt 162/105, me kontr 15/8, listepagesa, shkresa nr.1287/1 dt 30.01.2025, VKM nr.19 dt 09.01.2025
    Burgu 313 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 381,851 2025-02-04 2025-02-05 2510140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, Paga Janar 2025 , listpag dt 4.2.25 , pl 341 fk 336
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,500 2025-02-04 2025-02-05 2821460252025 Udhetim i brendshem SHUMESPORTI 2146025 DIETA JANAR 2025 ME BORDERO
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 88,038 2025-02-04 2025-02-05 910131502025 Paga neto per punonjesit e miratuar ne organike 1013150 Paga Janar 2025 liste pagesa Mujore nr 1 dt 03.02.2025,liste pagesa Bankes nr 1/3dt 03.02.2025 numri i punonjesve 1
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 102,665 2025-02-04 2025-02-05 4510170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf shkres ligji 15/2021 list pag  dt 9.7.2004 list pag
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,560 2025-02-04 2025-02-05 4210170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher zv kom 98 dt 31.1.2025 Lisp
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 152,991 2025-02-04 2025-02-05 6421150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,paga janar 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 198,616 2025-02-03 2025-02-05 3310870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-lik paga janar 2025 listepagese nr pun  398/1
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 119,774 2025-02-04 2025-02-05 3610130212025 Paga neto per punonjesit e miratuar ne organike PAGAT SPITALI RAJONAL LEZHE SIPAS LISTEPAGESES PERIUDHA JANAR 2025 NR PUNONJESVE 1
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 353,888 2025-02-04 2025-02-05 1610111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese ,paga janar 2025
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,960 2025-02-04 2025-02-05 4521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA JANAR 2025 ME BORDERO
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 186,583 2025-02-04 2025-02-05 910131322025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E SHERBIMEVE SOCIALE PAG PAGA JANAR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 223,922 2025-02-04 2025-02-05 12321270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA JANAR 2025 PER ARSIMI SPECIFIK SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,192,115 2025-02-04 2025-02-05 6221150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga janar 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 452,167 2025-02-04 2025-02-05 5421150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga janar 2025
    Prefektura e qarkut Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 104,778 2025-02-04 2025-02-05 2510160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES JANAR 2025, NR PUNONJESVE 1