Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 14,917,423,972.00 23,153 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
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 97,866 2025-03-19 2025-03-20 5921018152025 Ndihme ekonomike 2101815,APR-dalje ne pnsion urdh 14 dt 9.01.2025 urdh 79 dt 20.02.2025  listepg
    Qendra Ekonomike Kultures (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,750 2025-03-19 2025-03-20 3321460152025 Te tjera materiale dhe sherbime speciale 3737 Qendra Kulturore 2146015 FESTIVALI TEATROR I SHKOLLAVE TE MESME URDH NR 16 DT 01.03.2025,KONT NR 33 DT 26.12.2024,ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 126,500 2025-03-19 2025-03-20 12621590012025 Udhetim i brendshem 3737 BASHKIA SELENICE 2159001dieta per zjarrfikeit me bordero
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 19,880 2025-03-19 2025-03-20 8421460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-03-19 2025-03-20 12721590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 PAGESE QERAJE KONTRATE 367 DT 13.2.2025 ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,000 2025-03-19 2025-03-20 8621460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE ME BORDERO
    Qendra Ekonomike Arsimit (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 136,000 2025-03-19 2025-03-20 1921460142025 Sherbime te tjera 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI 40% AKTOR "DJEMTE VEZULLUES" UB NR 7 DT 20.02.2025 KONTRATE DT 13.02.2025,ME BORDERO
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 30,175 2025-03-19 2025-03-20 8021090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Aktivitet kenga dhe videoklipi le te celin  ngjyrat. Urdher titullari nr 11 dt 17.03.2025. Listepagese bashklidhur
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 8,000 2025-03-19 2025-03-20 4510171262025 Udhetim i brendshem 10171126-AKSHE- Dieta brenda vendi Autorizim 387 dt 7.3.2025 Autorizim 360 dt 25.2.2025 Lisp
    Arkivi Shteteror i Sistemit Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 459,077 2025-03-19 2025-03-20 4510141062025 Te tjera transferta tek individet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik pagese pas nderprerjes se funksionit, ligji nr 8097 dt 21.3.1996, i ndryshuar VKM nr 548 dt 27.7.2016, i ndryshuar md nr 79 dt 17.2.2024 listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,000 2025-03-19 2025-03-20 4910051392025 Udhetim i brendshem 1005139 AREB 2025- dieta brenda vendit shkres nr 7673/2 dt 21.11.2024 shkres nr 7673/1 dt 19.11.2024 urdher pagese 53/1 dt 25.02.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 55,527 2025-03-18 2025-03-19 4610160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, lik dieta tetor dhjetor 2023, FRONTEX, listpag dt 18.03.2025, Aktmarrveshje nr 1309/4 dt 17.03.2021
    Prefektura e qarkut Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 500 2025-03-18 2025-03-19 7010160702025 Udhetim i brendshem PREFEKTURA LEZHE PAG SIPAS LISTEPAGESES DIETA ,URDHER SHERBIM NR 1,AUTORIZIME 1, NR PERFITUESVE 1 SHKURT 2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,280 2025-03-17 2025-03-19 66321010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli bashkiak Shkurt 2025 Scan ush 659/2025 LP Mars 2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 61,802 2025-03-18 2025-03-19 4110160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, lik dieta tetor dhjetor 2023, FRONTEX, listpag dt 18.03.2025, Aktmarrveshje nr 1309/4 dt 17.03.2021
    Zyra Arsimore Sarandë (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 19,200 2025-03-18 2025-03-19 6810111332025 Shpenzime te tjera transporti Lik biletat nx A.Baze list pages dat 12.03.2025 per ZVA Sr 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 16,200 2025-03-18 2025-03-19 7610112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepageses bashkelidhur
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 6,800 2025-03-18 2025-03-19 6021220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE MUAJI SHKURT 2025 ,URDHER NR.72 DT.18.03.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 24,990 2025-03-18 2025-03-19 22921220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDH.NR.1194 DT 20.11.2024,RAP.PER NDJEKJEN E PROC.DT 26.12.2024,KONTR.DT 27.12.2024,URDH.254 DT 10.03.2025,LISTE PAGESE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,500 2025-03-17 2025-03-18 7010051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence veterinari, udhezimi nr 1 dt 10.01.2022, urdher nr 15 dt 27.01.2025, liste pagese , mbajtur tatim ne burim