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
  • 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 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
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 135,425 2024-02-08 2024-02-09 6821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,kryetaret e fshatrave
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 35,234 2024-02-08 2024-02-09 06421360012024 Te tjera transferta tek individet 2136001 Bashkia Pogradec lik paga janar 2024, listepagese dt.06.02.2024, np=1
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 22,000 2024-02-07 2024-02-09 5710260012024 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Listepagese bashkelidhur. Autorizim 409 dt 16.01.2024, 507 dt 19.01.2024. VKM 997 dt 10.12.2020
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 37,740 2024-02-07 2024-02-09 3210500012024 Paga me kontrate per kohe te kufizuar 1050001 INSTAT,lik anketa ,urdher nr126 dt 22.1.2024,listepagese 30.1.2024
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 95,010 2024-02-07 2024-02-08 4510110382024 Shpenzime te tjera transporti 3737 1011038 ZVA VLORE HIMARE MESUES QE U GARANTOHET TRANSPORTIN MUAJI DHJETOR 2023, ME BORDERO
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 372,854 2024-02-06 2024-02-08 2910111422024 Paga me kontrate per kohe te kufizuar 1011142-Fakulteti i Ekonomise Tirane 2024-Paga Pedagog te jashtem Janar 2024 Listp urdher 1141 dt 2.2.2024 LAL 80/2015 vendim BAUT 119 dt 17.7.2019
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 1,450,086 2024-02-06 2024-02-08 4921070012024 Paga neto për punonjesit e miratuar në organikë 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Gjendja Civile Muaji Janar 2024
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 31,915 2024-02-07 2024-02-08 3110140102024 Shperblim per ish-ushtaraket 1014010 B M Peza,lik paga kalimtare ,listepagese janar
    Drejtoria e Verifikimit dhe Koordinimit në Terren (Rajoni Jugor) (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 88,341 2024-02-07 2024-02-08 210103202024 Paga neto për punonjesit e miratuar në organikë PAGA JANAR 2024 DREJTORI VERIFIKIMIT,KOORDINIMIT TE RAJONIT JUGOR
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,733 2024-02-07 2024-02-08 7010110092024 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Pages Transport/nxenesve janar/2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 2,125 2024-02-06 2024-02-07 8621180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2023
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2024-02-06 2024-02-07 9321180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE QERA OBJEKTI PER PALESTERN SPORTIVE KONTRATE NR 224/1 DT 18.01.2022
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 10,000 2024-02-05 2024-02-07 4721190012024 Pagese paaftesie BASHKIA RROGOZHINE PAK NJESIA LEKAJ JANAR 2024
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 104,400 2024-02-06 2024-02-07 3621220062024 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI SIPAS LISTEPAGESES, URDHER NR.12 DT 06.02.2024
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,864 2024-02-06 2024-02-07 4210112672024 Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI DHJETOR 2023 - JANAR 2024, ME BORDERO
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,188,000 2024-02-06 2024-02-07 1110102222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 QFP VLORE 1010222 PAGA JANAR 2024,ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 712,500 2024-02-06 2024-02-07 2421460252024 Furnizime dhe sherbime me ushqim per mencat PAGA.T.USHQIMOR JANAR BASKET PER TE RRITURSHUMESPORTI,ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 205,000 2024-02-06 2024-02-07 2621460252024 Furnizime dhe sherbime me ushqim per mencat PAGA.T.USHQIMOR JANAR SHUMESPORTI,ME BORDERO
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 49,300 2024-02-06 2024-02-07 5621020012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese keshilltaret dhjetor 2023 listepagesa
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 185,479 2024-02-06 2024-02-07 4221590012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 janar me bordero