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
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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 13,832,487,957.00 21,557 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 16,500 2024-05-17 2024-05-21 34010260012024 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Autorizim 2788 dt 24.04.2024. Listepagesa bashkelidhur 16.05.2024.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,920 2024-05-20 2024-05-21 30021150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,000 2024-05-20 2024-05-21 29321150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencione per strehim Dhjetor 2023-Mars 2024
    Bashkia Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 170,000 2024-05-20 2024-05-21 28221680012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE(A.LOLOCI) URDHER TITULLATI NR.245 DT 116.05.2024,VENDIM APELI NR 621 DT 21.09.2023,GJURME AUDITI
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 34,110 2024-05-20 2024-05-21 15510112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2024 SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 9,600 2024-05-20 2024-05-21 16510112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2024 SIPAS LISTPAGESES
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 22,000 2024-05-17 2024-05-20 41721220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA MAJ 2024, VKB NR.7 DT 25.01.2024, URDHER NR.439 DT 14.05.2024, LISTE PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 10,000 2024-05-17 2024-05-20 53910111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR STUDENTE TE SHKELQYERLIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2024-05-17 2024-05-20 54310111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BORDI ADMINISTRATIV LIST PAGESE
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,000 2024-05-17 2024-05-20 6910051302024 Udhetim i brendshem 3737 AKU VLORE 1005130 PAGESA DIETA,BORDERO
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 24,500 2024-05-17 2024-05-20 5110121332024 Udhetim i brendshem 3737 QFP VLORE 1012133 DIETA PRILL 2024 ME BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 68,864 2024-05-16 2024-05-17 51910111502024 Te tjera paga me kontrate 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 72,787 2024-05-13 2024-05-17 18210170902024 Uniforma dhe veshje te tjera speciale 1017090 reparti 6620 , Uniforma dhe veshje te tjera VKM 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher i zv kom 498 dt 3.5.2024 Lisp
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,612 2024-05-16 2024-05-17 12120110012024 Udhetim jashte shtetit 2011001 Keshilli Qarkut GJ Liste pagesa ,dieta jashte shtetit
    Qendra Ekonomike Arsimit (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 109,800 2024-05-16 2024-05-17 15221020052024 Bursa 2102005 dr.ek.arsimit berat  pagese bursa  per nxenesit fitues  per periudhen shtator 2023-prill 2024  urdher per pagese 16.05.2024 vendimet e keshillave bashkiake dhe miratimi i tyre, listepagesa
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 10,780 2024-05-16 2024-05-17 33521020012024 Udhetim i brendshem 2102001  bashkia berat pagese djeta sherbimi urdher per pagese 16.05.2024  listepagesa
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 702,650 2024-05-16 2024-05-17 27023260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages per keshilltar   PRILL 2024 Bashkia Finiq
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 63,344 2024-05-16 2024-05-17 18610110382024 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI PRILL 2024, ME BORDERO
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 34,000 2024-05-16 2024-05-17 27523260012024 Sherbime te tjera paga me kontrat  PRILL 2024 Bashkia Finiq
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,650 2024-05-16 2024-05-17 19910110382024 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI PRILL 2024, ME BORDERO