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 12,758,008,330.00 19,974 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
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 16,612 2024-02-29 2024-03-01 2320200012024 Udhetim jashte shtetit KESHILLI I QARKUT LEZHE LIK DIETA SIPAS LIST-PAGESES SHKURT 2023,URDHER I TITULLARIT NR.1 DT.19.01.2024,URDHER-SHERBIME COP 1,NR PERFI 1
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 38,480 2024-02-28 2024-02-29 5421460252024 Udhetim i brendshem DIETA SHUMESPORTI 2146025,ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 963,600 2024-02-28 2024-02-29 3110051382024 Te tjera materiale dhe sherbime speciale demshperblim gjedhe te demtuar nga bruceloza drejtoria e veterinarise 1005138 urdher 7 dt 28.02.2024 me bordero
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 8,500 2024-02-28 2024-02-29 14521220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT NE SHERBIMIN CIVIL PER NIVELIN EKZEKUTIV, URDHER NR.75 DT 29.01.2024, URDHER NR.165 DT 26.02.2024, LISTE PAGESE
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,025 2024-02-12 2024-02-29 18721010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane pagese ambj qera Arben Vogli Nentor 2023 mbajt tat ne burim Kntr vzhs 24219 20.7.2020 proc verb 30.11.2023 listepagese muaj Nentor 2023
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,500 2024-02-28 2024-02-29 3810160662024 Udhetim i brendshem 1016066 Prefektura.Liste pagese,dieta.
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 11,000 2024-02-28 2024-02-29 4220110012024 Udhetim i brendshem 2011001 Keshilli Qarkut GJ dieta liste pagese
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 2,500 2024-02-27 2024-02-28 30101400512024 Udhetim i brendshem 1014051 paraburgimi berat pagese dieta shkurt 2024 sipas autorizimeve listepagesa bashkelidhur
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-02-27 2024-02-28 7721590012024 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 me bordero janar
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 201,875 2024-02-27 2024-02-28 8121590012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga kryepleqt bashkia selenice 2159001 dhjetor me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-02-26 2024-02-28 7121590012024 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 me bordero dhjetor
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-02-26 2024-02-28 7221590012024 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 me bordero janar
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 8,208 2024-02-27 2024-02-28 6010110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGESE SHPENZIME TRANSPORTI NXENES JANAR 2024 SIPAS LISTE PAGESES
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 159,500 2024-02-27 2024-02-28 6510161302024 Udhetim i brendshem 1016130 IKMT, Udhetim i brend , urdher tit 03-175 dt 3.1.24-13.2.24, listpag
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-02-27 2024-02-28 7621590012024 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 me bordero dhjetor
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 201,875 2024-02-27 2024-02-28 8321590012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga kryepleqt bashkia selenice 2159001 janar me bordero
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 30,000 2024-02-26 2024-02-28 11110111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BURSE PER STUDENTE TE SHKELQYER LIST PAGESE
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 72,174 2024-02-27 2024-02-28 5210110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGESE SHPENZIME TRANSPORTI MESUES JANAR 2024 SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2024-02-27 2024-02-28 11010111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ANETARET E BORDIT ADMINISTRATIV LIST PAGESE
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 7,500 2024-02-27 2024-02-28 8910130822024 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dietat JANAR 2024,urdhri i titullarit nr 13 dt 03.01.2024, Liste pagesa dt 26.02.2024,np=1