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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 97,729 2025-02-03 2025-02-04 1610061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga janar 2025, listpag dt 03.02.2025,
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 670,464 2025-02-03 2025-02-04 1010130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga  janar 2025 liste pagese numer 94,liste pagesa banke nr 94/4 dt 03.02.2024 numri i punonjesve 8
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 145,691 2025-02-03 2025-02-04 3510160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga janar 2025 sipas listëpagesës  se bankes, Nr.punonj 2
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 117,960 2025-02-03 2025-02-04 3110160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto janar 25, vkm 325 dt 31.5.23, pl 2071/fk1973, listpag
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 113,204 2025-02-03 2025-02-04 1020200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPASLISTEPAGESES JANAR 2025, NR PUNONJESVE 1
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-02-01 2025-02-03 5221110012025 Te tjera transferta tek individet 2111001 Bashkia Fier, Pagesa Shperblim pages kalimtare per punonjesin e MKZsipas listepageses
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 8,500 2025-01-31 2025-02-03 2220110012025 Sherbime te tjera 2011001 Qarku Gj  liste pagese per eksperte KPP sipas urdherit nr 26,27  dt 22.01.2025
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 44,000 2025-01-31 2025-02-03 1710160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepagese.
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 510,000 2025-01-30 2025-01-31 0310121452025 Shpenzime te tjera qiraje 1012145 Shkolla e Mesme e "Rakip Kryeziu", Shpenzime per marjr objekti me qera, sipas U.P nr.01. dt.17.01.2025
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 17,500 2025-01-30 2025-01-31 2021460252025 Udhetim i brendshem SHUMESPORTI 2146025 DIETA ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 32,570 2025-01-30 2025-01-31 810161072025 Te tjera transferta tek individet 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE KOMPESIM UDHETITMI DHJETOR 2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 11,000 2025-01-29 2025-01-30 3010141292025 Udhetim i brendshem 1014129 I.E.V.P. Shkoder, Dieta, VKM nr 997 dt10.12.2010, bord nr 1D/2025 dt22.01.25, bord nr1D/2025/1 dt22.01.25 - 2 perf
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 106,420 2025-01-28 2025-01-29 710100762025 Te tjera shperblime per personelin 1010076 DREJTORIA RAJONALE TATIMORE PAGESE LEJE E PAKONSUMUAR, DALJE NE PENSION MAKSIM KAPAJ, VENDIM NR 446 DT 27.11.2024, ME BORDERO
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 549,854 2025-01-28 2025-01-29 9121180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE, NJESIA LUZ I VOGEL  INVALIDE JANAR 2025
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 37,869 2025-01-28 2025-01-29 8521270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI JANAR 2025 SIPAS LISTEPAGESES NR PERFITUESVE 3
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,230,460 2025-01-27 2025-01-28 910730012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2025, lik qera ambjenti janar 2025, kontr ne vazhd nr 1985/2 dt 31.07.2024, listpag dt 07.01.2025, mbajtur tat ne burim
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-01-27 2025-01-28 2710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 117,300 2025-01-24 2025-01-28 27210870442024 Udhetim jashte shtetit 1087044 Agjensia e Starup 2024 ,lik dieta  , autorz nr.5876 dt 28.10.24 , listpag dt 31.12.24
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 43,950 2025-01-24 2025-01-27 27310870442024 Udhetim jashte shtetit 1087044 Agjensia e Starup 2024 ,lik dieta  , autorz nr.5927 dt 30.10.24 , listpag dt 31.12.24
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 913,494 2025-01-25 2025-01-27 3010020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag