Treasury Transactions 2015-2018

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 3,477,178,472.00 4,624 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
    Zyra Arsimore Sarandë (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 1,088,409 2018-05-03 2018-05-04 8610111332018 Shtese page per funksionin lik paga z arsimore sr muaj maj 2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 213,143 2018-05-03 2018-05-04 2221410432018 Raporte mjeksore te paguara nga punedhenesi Drej e sher bujqesore dhe pyjore paga sipas borderose prill 2018 7 pn
    ASHR Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,602,677 2018-05-03 2018-05-04 9910130022018 Shtesa page te tjera 1013002 ASHR paga prill 2018 nr.punonj.plan 376 fakt 372
    Agjencia e Zhvillimit te Territorit BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,499,400 2018-05-03 2018-05-04 6010870282018 Shpenzime per qiramarrje ambjentesh AZHT lik shpenzime pritje percjellje , urdher nr 2313 dt 30.12.2016 kontrate nr 3415 nr 952 shtese kontr 3515 nr 1018 dt 26.12.20187 listepagese maj 2018
    Q.Form. Profes. Nr.4 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 23,868 2018-05-03 2018-05-04 4710102172018 Paga me kontrate per kohe te kufizuar 1010217 DRFPP 4, Paga instruktore me kohe te pjesshme, prill 2018, udhezim nr 5 dt 09.02.2018, nr punonjesve plan 38 fakt 1, listepagese
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 63,750 2018-05-03 2018-05-04 6021460252018 Te tjera materiale dhe sherbime speciale trajningje shumsporti 2146025 prill
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,208,288 2018-05-03 2018-05-04 6210100762018 Paga baze 1010076 DREJTORIA RAJONALE TATIMORE PAGA MUAJI PRILL 01-30.04.2018, ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 166,260 2018-05-03 2018-05-04 56.21460252018 Te tjera materiale dhe sherbime speciale trajningje shumsporti 2146025 prill
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 834,000 2018-05-03 2018-05-04 5821460252018 Furnizime dhe sherbime me ushqim per mencat trajtim ushqimor shumsporti 2146025 prill
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 222,700 2018-05-03 2018-05-04 5721460252018 Udhetim i brendshem diete b.bolli shumsporti 2146025 prill
    Gjykata e rrethit Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 107,628 2018-05-02 2018-05-03 16710290152018 Paga baze 1029015 GJYKATA E RRETHIT 0707 PAGA PRILL 2018 BORDERO
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 35,546 2018-05-02 2018-05-03 7510120032018 Paga baze 1012003 DREJT RAJ KULT KOMBETARE 0707 PAGA PRILL 2018 BORDERO
    Qendra Kulturore "A.Moisiu" (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 438,628 2018-05-02 2018-05-03 8721070072018 Shtese page per kualifikimin PAGA PRILL SIPAS LISTEPAGESES /QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    I.E.D.P Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 244,262 2018-05-02 2018-05-03 5210141042018 Shtese page per vjetersi ne pune IEVP Elbasan paga Petrika Andoni permbledhse
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,688,209 2018-05-02 2018-05-03 13710160272018 Paga baze PAGA PRILL 2018 DREJTORI E POLICIS FIER
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 184,127 2018-05-02 2018-05-03 11710110112018 Shtese page per kualifikimin 1011011 DAR GJ PAGA PRILL 2018 LISTE PAGESE
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 441,601 2018-05-02 2018-05-03 12110160282018 Paga baze 1016028 POLICIA GJ PAGA PRILL 2018 LISTE PAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,739,031 2018-05-02 2018-05-03 22121150012018 Paga baze 2115001 Bashkia Gjirokaster.Pagat Prill 2018, liste pagese
    Dega e Thesarit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 67,087 2018-05-02 2018-05-03 4710100112018 Paga baze 1010011 Dega e Thesarit Gjirokaster. Liste pagese,paga Prill 2018.
    Qendra Ekonomike Arsimit (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 972,869 2018-05-02 2018-05-03 14721150032018 Paga baze 2115003 Agjencia e Mireqenies e Kujdesit Sooial . Liste pagese, Pagat Prill