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
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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 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
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 335,124 2018-05-02 2018-05-03 5610102222018 Paga baze 1010222 Q.F.P PAGAT PRILL 2018, BORDERO
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,186,942 2018-05-02 2018-05-03 8010160742018 Paga baze 1016074 PREFEKTURA PAGAT PRILL 2018
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 67,833 2018-05-02 2018-05-03 25121460012018 Paga baze PAGAT BASHKIA 2146001 PRILL
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,921,731 2018-05-02 2018-05-03 12710110382018 Paga baze 1011038 DREJTORIA ARSIMORE PAGA MUAJI PRILL 2018, BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,130,892 2018-05-02 2018-05-03 9910130602018 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRIA PAGA PRILL 2018 ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 543,170 2018-05-02 2018-05-03 5621460252018 Paga baze pagat shumsporti 2146025 prill
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,145,387 2018-05-02 2018-05-03 4110051302018 Shtese page per vjetersi ne pune 1005130 DRAKU PAGA MUAJI PRILL 2018, BORDERO
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 725,518 2018-05-02 2018-05-03 5810102222018 Te tjera paga me kontrate 1010222 Q.F.P PAGAT HONORARE PRILL BORDERO 2018
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 33,960 2018-04-30 2018-05-02 38321070012018 Ndihme ekonomike NDIHME EKONOMIKE PRILL NJA RRASHBULL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 309,608 2018-04-30 2018-05-02 21921150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster.dieta Mars, keshilltaret Mars, liste pagese
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 6,885,720 2018-04-27 2018-04-30 37821070012018 Pagese paaftesie INVALIDE PRILL NJA RRASHBULL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 78,780 2018-04-27 2018-04-30 66321270012018 Udhetim i brendshem BASHKIA LEZHE PAG SIPAS LISTEPAGESES,AUTORIZIM NR 3052 DT 19.04.2018,URDHER SHERBIM NR 3260/1 DT 24.04.2018
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 48,025 2018-04-25 2018-04-27 18223260012018 Paga baze pag e prapambetur Pandeli Nikolla sipas listepageses bashkia Finiq
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 61,700 2018-04-25 2018-04-27 20921150012018 Udhetim i brendshem 2115001 Bashkia Gjirokaster,dieta , liste pagese
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 3,300 2018-04-26 2018-04-27 64821270012018 Pagese paaftesie 2127001 BASHKIA LEZHE PAG INVALID PRILL 2018 SIPAS LISTEPAGESES,NR PERF 1 ,VENDIM NR 48 DT 25.04.2018,KONFIRIMIM VENDIMI NR 566/1 DT 26.04.2018 PER NJA BALLDRE
    Aparati i Keshillit te Ministrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 114,947 2018-04-25 2018-04-27 15410030012018 Paga baze 600 KM paga punonjesish prill 2018, Plani i nr. punonjesve 150 fakti 1
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 16,216,874 2018-04-25 2018-04-26 33721220012018 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI PRILL 2018 SIPAS LISTE PAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 33,575 2018-04-23 2018-04-25 16421220172018 Te tjera transferta tek individet 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE SHPERBLIM PER DALJE NE PENSION URDHERI NR 225 DT 16.04.2018 TRANSFERIM FONDI DT 16.04.2018 SIPAS LISTPAGESES
    Dogana Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 166,856 2018-04-24 2018-04-25 5210100912018 Shpenzime per qiramarrje ambjentesh LIK NGA dogana sr qera zyrash per lulezim iljazi
    Federata Shqipetare e Volejbollit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 46,750 2018-04-24 2018-04-25 3810112072018 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit pages per shoqerues ekipi vendim 17 dt 8.5.2017 bord 24.4.2018 kontr individ.