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 14,080,499,532.00 21,989 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 Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 30,000 2024-12-10 2024-12-11 156621270012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI SIPAS LISTEPAGESES PER ARDIANA KADIJA  PERIUDHEN NENTOR   2024,KONTRATE NR 4264 DT 26.07.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2024-12-10 2024-12-11 95921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 13,500 2024-12-10 2024-12-11 20110161072024 Udhetim i brendshem DIETA nentor Drejtoria e kufirit 1016107 me bordero
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 257,500 2024-12-10 2024-12-11 42321460252024 Furnizime dhe sherbime me ushqim per mencat Trajtim ushqimor nentor ekipi i volejbollit Shumesporti 2146025,me bordero
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 113,204 2024-12-10 2024-12-11 18320200012024 Paga neto per punonjesit e miratuar ne organike PAGAT KESHILLI I QARKUT LEZHE SIPAS LISTEPAGESES NENTOR 2024 ,NR PUNONJESVE 1
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2024-12-10 2024-12-11 95521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 219,629 2024-12-10 2024-12-11 19610161062024 Paga neto per punonjesit e miratuar ne organike 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Pagat Nentor 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,372 2024-12-10 2024-12-11 95821150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,000 2024-12-10 2024-12-11 96021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-12-10 2024-12-11 95621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 39,950 2024-12-10 2024-12-11 16810120062024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012006 Qira zyre  Nentor kon nr 17/1 dt 09.01.2024,bordero nr 11 dt 05.12.2024,liste pagese banke nr 11/1 dt 05.12.2024
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 67,150 2024-12-10 2024-12-11 189021410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Bashkia Shkoder Nentor 24, urdh nr 12 dt03.12.24, listepag pergj nr 1167 dt06.12.24, listepag banka nr 1168 dt 06.12.24 - 2 perf
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 1,720,403 2024-12-06 2024-12-11 134521070012024 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratue
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 18,490 2024-12-10 2024-12-11 24110290102024 Kompensime speciale te tjera 1029010 Gjyk. Ap.Krim.Rend. 2024 - kompensim cel, urdher nr.1643 dt 05.12.2024, VKM nr.673 dt 02.09.2020, listepagesa
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 223,334 2024-12-10 2024-12-11 200221180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NENTOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 523,866 2024-12-10 2024-12-11 202421180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTEPAGESES BASHKENGJITURNENTOR 2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2024-12-10 2024-12-11 19510171262024 Udhetim i brendshem 1017126 AKSHE 2024 Dieta brenda vendi Autorizim 1520 dt 1.11.2024 Lisp
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,924 2024-12-10 2024-12-11 19810171262024 Udhetim jashte shtetit 1017126 AKSHE 2024 Dieta jashte vendi Ub 1551/1 dt 18.11.2024 Lisp
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,720 2024-12-05 2024-12-10 71310220012024 Shpenzime per honorare 1022001 Akad Shkencave,lik honorare projekte,vend Kryesie nr 33 dt 20.06.2023,shkresa nr 644/8 dt 2.12.2024, ,listepagese dt 3.12.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 114,000 2024-12-06 2024-12-10 43221220172024 Te tjera transferta tek individet 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT KORCE  NDIHME E MENJEHERSHME PER DALJE NE PENSION,URDHER NR.1224 DT.21.11.2024,SIPAS LISTPAGESES