Treasury Transactions 2019-2024

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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

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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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,353,657 2024-02-09 2024-02-19 5310130012024 Kompensim perndjekurit politike 1013001 Min Shend demshperblim per ish te perndjekurit politik, shkrese Min Fin nr 563.564.565 dt 29.01.2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 8,082 2024-02-15 2024-02-16 5110112482024 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve janar 2024, urdher nr.18, dt.13.02.2024, vkm nr.682, dt.29.07.2015,sipas listepageses bashkelidhur
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 15,400 2024-02-06 2024-02-16 6810100012024 Shpenzime per honorare Min.Fin.Honorar - Komis.Ndihm.Shteterore,L.pag. Dt. 05.02.2024, l.prez mbl dt. 17.11.23,dt 11.12.23, p.v i mbl dt.17.11.23, dt.11.12.23.Vendim nr. 112, dt.17.11.23,nr.113, 114 dt.11.12.23 memo nr.10972/1, dt. 27.12.2023,vkm656dt31.10.18
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 34,000 2024-02-15 2024-02-16 8523260012024 Paga neto për punonjesit e miratuar në organikë lik paga janar 2024 Bashkia Finiq
    Muzeu Kombëtar "Gjethi" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 55,770 2024-02-15 2024-02-16 710120982024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MuzeuKomb iPergj Shtepi me Gjethe1012098- Paga neto 2024, pl6/fk6, pun me kont pl6/2, vkm 39 dt 24.1.2024 listpag
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 34,450 2024-02-15 2024-02-16 3921460252024 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE VOLEJBOLL FEMRA U18
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 94,000 2024-02-15 2024-02-16 3621460252024 Furnizime dhe sherbime me ushqim per mencat PAGA.T.USHQIMOR JANAR VOLEJBOLL FEMRA JANAR 2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 52,668 2024-02-12 2024-02-15 9210100012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Min.Fin.Pagat Janar 2024(kontrata)Liste pagese per Janar 2024, Përmb bord dt.31.01.2024,Nr. Faktik i punonjesve ne ABI Bank per MF , Drejt.Pergj.CFCU, Drejt.Pergj.Task.Pasuri 1 ( kontrata 1) VKM 39 dt 24.01.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 86,784 2024-02-14 2024-02-15 20021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO ARSIMI MESEM JANAR 2024
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 7,500 2024-02-14 2024-02-15 6810130822024 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dietat dhjetor 2023,urdher titullari nr 18 dt 04.01.2023, Liste pagesa dt 08.02.2024,np=1
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 150,300 2024-02-14 2024-02-15 3310111292024 Shpenzime per pjesmarrje ne konferenca Universiteti Luigj Gurakuqi Shkoder, rimbursim tarife kerkimi shkencor Karmen Lazri,vendim BA nr 29.09.2023,ur admin nr 32 dt. 10.01.2024, permbledhese nr 32/5 dt. 06.02.2024,listepagese banke nr 32/6 dt 06.02.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 183,994 2024-02-14 2024-02-15 18821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO ARSIMI JANAR 2024
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 40,000 2024-02-14 2024-02-15 10910111362024 Bursa 3737 UNIVERSITETI VLORE 1011136 BURSA TETOR2023 -JANAR 2024 ME BORDERO
    Akademia e Arteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 21,093 2024-02-13 2024-02-14 2410110472024 Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik honorare, vendim nr 6 dt 22.1.2019 shkrese nr 156 dt 1.2.2023 VKM nr 656 dt 31.10.2018 listepagese
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,000 2024-02-13 2024-02-14 3210130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 150,960 2024-02-13 2024-02-14 15521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PER PUNONJESIT E MIRATUAR NE ORGANIK,SHERBIMET PUBLIKE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 111,549 2024-02-13 2024-02-14 10921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO JANAR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 96,709 2024-02-13 2024-02-14 12721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO POLICIA BASHKIAKEJANAR 2024
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 31,450 2024-02-13 2024-02-14 13521410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Shkoder honorare keshilltare Bashkia Shkoder Janar 2024, Ligji 139/2015, VKB 12 dt 20.07.23, shp ligj 480/1 dt 28.07.23, U 02 dt 08.02.24,listepagese pergj 92 dt 12.02.24, listepagesa Abi Bank 93 dt 12.02.24, 2pn
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 96,270 2024-02-13 2024-02-14 13221180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO JANAR 2024