Treasury Transactions 2019-2024

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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 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
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 52,500 2024-08-07 2024-08-08 27121460252024 Furnizime dhe sherbime me ushqim per mencat trajtim ushqimor shumesporti 2146025 korrik me bordero
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 21,250 2024-08-07 2024-08-08 27221460252024 Te tjera materiale dhe sherbime speciale trajningje shumesporti 2146025 korrik me bordero
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 21,250 2024-08-07 2024-08-08 100821410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Koncertet e Veres, urdh nr 1026 dt16.07.24, listepag permb nr 644 dt26.07.24, listepag banka nr 654 dt 26.07.24 - 1 perf
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 57,750 2024-08-07 2024-08-08 12010121012024 Te tjera transferta tek individet Intituti Kombet Trashg Kulturore - ndihme e menjehershme H. Beqiri, urdh nr 82 dt 02.08.2024, shkrese nr 8815/1 dt 23.07.2024, listpagese
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 206,009 2024-08-07 2024-08-08 9110131322024 Paga neto për punonjesit e miratuar në organikë DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG PAGA KORRIK  SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 15,000 2024-08-07 2024-08-08 4510120972024 Udhetim jashte shtetit 1012097 djeta urdhersher nr 89 dt 30.07.2024,,shkresa nr 9232/1 dt 19.07.2024,bordeo nr 8/2 dt 06.08.2024,bordero banke nr 8/3 dt 06.08.2024 numri i personave 1
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 31,450 2024-08-07 2024-08-08 108421410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare Keshilli Bashkiak Korrik 2024, Ur nr 08 dt 02.08.24, listepag pergj nr 706 dt 06.08.24, listepag banke nr 707 dt 06.08.24 - 2 pn, VKB nr 12 dt 20.07.23, shp ligj nr 480/1 dt 28.07.23, ligji nr 139/2015
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 72,040 2024-08-07 2024-08-08 109521410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender korrik 24, urdh nr 1118 dt05.08.24, permb tot nr 1427 dt05.08.24, listepag nr 1427/1b dt 05.08.24 - 4 perf
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 3,200,853 2024-08-07 2024-08-08 51721110012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 BASHKIA FIER
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 36,373 2024-08-07 2024-08-08 52121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate rojet Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-08-07 2024-08-08 51521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate Korrik 2024, Listepagese.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 75,000 2024-08-06 2024-08-08 34910051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.15,16,17 dt.05.08.2024 bashkengjitur ur shp  349 lista pag.349 dt 06.08.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 74,800 2024-08-07 2024-08-08 52221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate aktiviteti Askush mos Mbetet Pas Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 138,763 2024-08-07 2024-08-08 52521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Pages Kryetaret e fshatrave Korrik, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2024-08-07 2024-08-08 52421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate te Eksperteve te Bujqesise Korrik 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2024-08-07 2024-08-08 51421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate instruktore te jashtem
    Bashkia Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 1,270,069 2024-08-05 2024-08-07 72021290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Lik.shpron.per Ob:Ndertim i Qendres Shendetsore ne Lgj.Gafurr Muco Lushnje,Nr.pas.12/74,VKM nr.218,dt.13.4.2023,VKB nr.83,dt.28.9.22,Urdh.Kry.lik.dt.2.8.2024,listpagesa Gusht 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 139,200 2024-08-05 2024-08-07 33910051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.12,13,14 dt.05.08.2024 bashkengjitur ur shp  339 lista pag.339 dt 05.08.2024
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 59,537 2024-08-06 2024-08-07 18821010492024 Paga neto për punonjesit e miratuar në organikë 2101049-DPTTV 2024-paga korrik 2024 nr pun 260/249 lisp
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 350,625 2024-08-06 2024-08-07 26221460252024 Te tjera materiale dhe sherbime speciale SHUMESPORTI 2146025 PAGES TRAJNINGJE KORRIK 2024,ME BORDERO