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 12,758,008,330.00 19,974 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 Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2023-12-13 2023-12-14 124721220012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE PER KESHILLTARET PERIUDHA NENTOR 2023, URDHER NR.349 DT 12.12.2023,SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 71,968 2023-12-13 2023-12-14 35610110152023 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NENTOR 2023, SIPAS LISTEPAGESES
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 8,512 2023-12-13 2023-12-14 36410110152023 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NENTOR 2023, SIPAS LISTEPAGESES
    Shoqëria Rajonale Ujësjellës Kanalizime Vlorë SH.A (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 624,734 2023-12-13 2023-12-14 210062022023 Subvencione per diference cmimi per furnizimin me uje te pijshem pagat Shoqeria rajonale ujesjellesit vlore 1006202 per ujesjellesin selenice shtator 2019
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 7,500 2023-12-13 2023-12-14 63610130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA TETOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.50 DT.06.12.2023, NP=1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 141,860 2023-12-13 2023-12-14 106110051172023 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer ,vkm 125 01.03.23,udhezim Perbashket Nr.05 ,dt.03.03.2023 i MBZHR dhe MFE aut pag Nr.102,103, dt.12.12.23 bashkengjitur ur shp 1061 lista 1061 dt 13.12.2023
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 9,000 2023-12-13 2023-12-14 12310102222023 Udhetim i brendshem 1010222 Q.F.P MATERIALE DIETA ME BORDERO
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,500 2023-12-13 2023-12-14 35510160742023 Udhetim i brendshem 1016074 PREFEKTURA DIETA DHJETOR 2023, URDHER NR 208 DT 11.12.2023, ME BORDERO
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 340,000 2023-12-13 2023-12-14 10310102502023 Shpenzime te tjera qiraje Shk.prof."Rakip Kryeziu" Fier 1010250 pagese per salle me qera urdh. kontr. listepagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 8,531 2023-12-13 2023-12-14 32110112482023 Shpenzime te tjera transporti ZVA Dimal, paguar transporti mesueseve nentor 2023, VKM nr.682, dt.29.07.2015, urdher nr.109, dt.12.12.2023,liste pagesa bashkelidhur
    Reparti i NSH Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 24,075 2023-12-13 2023-12-14 30310160192023 Paga neto për punonjesit e miratuar në organikë PAGES REFORME NENTOR 2023 NJESIA E SIGURIS PUBLIKE FIER
    Komisariati i Policise Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 44,500 2023-12-13 2023-12-14 29110160522023 Uniforma dhe veshje te tjera speciale VESHMBATHJE PUNONJESIT NGA K.POLICISE SR
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 8,200 2023-12-11 2023-12-14 105010051172023 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer ,vkm 125 01.03.23,udhezim Perbashket Nr.05 ,dt.03.03.2023 i MBZHR dhe MFE aut pag Nr.100, dt.11.12.23 bashkengjitur ur shp 1050 lista 1050 dt 11.12.2023
    ISHSH Rajonal Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,000 2023-12-13 2023-12-14 13310131142023 Udhetim i brendshem 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Liste pagese, dieta.
    Reparti i NSH Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 24,075 2023-12-12 2023-12-13 29710160192023 Sherbime te tjera 1016019 Njesia NSH Fier pagese ne reforme Tetor 2023 listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 571,200 2023-12-06 2023-12-13 53610060012023 Te tjera transferta tek individet MIE, shpenz varrimi , urdher pagese nr.9290 dt.30.11.23, listepagea dt.30.11.23
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 154,275 2023-12-12 2023-12-13 105421150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate nentor 2023.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2023-12-12 2023-12-13 105721150012023 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate nentor 2023.
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,000 2023-12-12 2023-12-13 17910131552023 Shpenzime per honorare ASCKSH ,lik honorare,urdh brendshem 73 dt 6.12.2023,VKM nr 865 dt 24.12.2019 ,listepagese,tatim ne burim
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 80,750 2023-12-12 2023-12-13 173210500012023 Shpenzime per qiramarrje ambjentesh INSTAT,lik qera zyra Cens,urdher pagese 1952 dt 6.10.2023,kerkese 862 dt 9.5.2023,njof fit 13.06.2023,kontrate 1088/1 dt 01.8.2023,listepagese 7.12.23,tatim burim