Treasury Transactions 2019-2024

Treasury Branch:

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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
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,500 2024-07-08 2024-07-09 19910112672024 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI QERSHOR 2024, ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 42,180 2024-07-08 2024-07-09 20510112672024 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI QERSHOR 2024, ME BORDERO
    Teatri "Skampa" (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 40,800 2024-07-08 2024-07-09 15021090102024 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan  Pagesë e artistëve pjesëmarrës në aktivitetin Sofra e Elbasanit 2024 Urdhër zhvillim aktiviteti nr 15/1 dt 12.02.2024 me permbledhese dt 04.07.2024 Listëpagesë banke
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 25,000 2024-07-08 2024-07-09 63221220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA KORRIK 2024, VKB NR.7 DT 25.01.2024, URDHER NR.662 DT 05.07.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2024-07-08 2024-07-09 61021220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA QERSHOR 2024, URDHER NR.652 DT 03.07.2024, LISTE PAGESE
    Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 80,570 2024-07-08 2024-07-09 24810110082024 Udhetim i brendshem 1011008 Zyra Arsimore Elbasan shpenzime transport mesuesi Maj-Qershor 2024, liste pagesa e bankes nr 5 dt.08.07.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2024-07-08 2024-07-09 42621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Paga me kontrate, Listepagesa.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,600 2024-07-08 2024-07-09 42521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate  instruktore te jashtem
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 51,000 2024-07-08 2024-07-09 89921410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per fetsivalin e 62 mbarekomb per femije, urdh nr 960 dt02.07.24, listepag permb nr 567 dt05.07.24, listepag banka nr 568 dt05.07.24 - 1 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 113,496 2024-07-08 2024-07-09 89521410012024 Pagese paaftesie 2141001 Bashkia Shkoder, paaftesia bashkia qender qershor 24, urdh nr 978 dt05.07.24, permb tot nr 1119 dt05.07.24, listepag nr 1119/1b dt 05.07.24 - 6 perf
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 134,088 2024-07-08 2024-07-09 105421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO QERSHOR 2024 PUNONJESIT E MIRATUAR NE ORGANIKE,SHERBIMET PUBLIKE VENDORE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 129,645 2024-07-08 2024-07-09 102721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO POLICIA BASHKIAKE QERSHOR 2024 LISTEPAGESE BRUTO DHE NETO
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 96,270 2024-07-08 2024-07-09 103221180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MBROJTJA E KONSUMATORIT QERSHOR 2024 LISTEPAGESE BRUTO DHE NETO
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 93,242 2024-07-08 2024-07-09 109821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO QERSHOR 2024 KONVIKTI DHE ARSIMI I MESEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 183,361 2024-07-08 2024-07-09 100821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO QERSHOR 2024 LISTEPAGESE BRUTO DHE NETO
    Aparati i Ministrise se Brendshme (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 102,000 2024-07-01 2024-07-09 24310160012024 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/qershor 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 107,869 2024-07-08 2024-07-09 105121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO PLANIFIKIMI URBAN QERSHOR 2024 LISTEPAGESE BRUTO DHE NETO
    Bashkia Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 56,461 2024-07-05 2024-07-08 27321520012024 Paga baze 2152001 Bashkia Belsh, Paga Qershor 2024 sipas listëpagesës nr 6 dt 30.06.2024 Nr.pun.1
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,282 2024-07-02 2024-07-08 269821010012024 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Maj 2024 Sipas permbledh per keshillt bashkiak Maj 2024 scan ush 2265 LP per muajin Maj dt 05.06.24
    Zyra Arsimore Kavajë (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 9,450 2024-07-06 2024-07-08 20510111302024 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPOR QERSHOR 2024 LISTE PAGESE BASHKENGJITUR