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 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
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 56,600 2024-05-16 2024-05-17 23621220062024 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI, SIPAS LISTEPAGESES, URDHER NR.171 DT 16.05.2024
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 88,350 2024-05-14 2024-05-16 34421090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase viti 2024, VKB nr 110 dt 30.11.2023, Konfirmim akti nr 1326/1 dt 15.12.2023,Periudha Janar Maj 2024,  Liste Banke dt 09.05.2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 10,320 2024-05-15 2024-05-16 13910112482024 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2024, urdher nr.60, dt.14.05.2024, vkm nr.682, dt.29.07.2015,sipas listepageses bashkelidhur
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,000 2024-05-15 2024-05-16 12510160742024 Udhetim i brendshem 1016074 PREFEKTURA DIETA PRILL 2024,ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 177,500 2024-05-15 2024-05-16 18321460252024 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR MARS PRILL 2024 ME BORDERO,SHUMSPORTI 2146025
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 49,520 2024-05-15 2024-05-16 18421460252024 Udhetim i brendshem DIETA MAJ 2024 ME BORDERO,SHUMSPORTI 2146025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,400 2024-05-09 2024-05-16 32710100012024 Shpenzime per honorare Min.Fin.Honorar - Anetar  I KKT-se,L.pagese dt. 02.05.2024, shkr. Nr.1672 dt 12.04.2024, prot 5002 dt 15.04.2024, liste prezence e mbledhjes dt. 02.04.2024.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,809,867 2024-05-14 2024-05-16 22410130012024 Kompensim perndjekurit politike 1013001 Min Shendet dhe mbrojt sociale Demshperblim per te perd politik,Sh MF nr 6182,6183, dt 03.05.2024
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 70,570 2024-05-15 2024-05-16 18010110152024 Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI I MESUESVE MUAJI PRILL 2024 SIPAS LISTPAGESES
    Kontrolli i Larte i Shtetit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 66,000 2024-05-15 2024-05-16 24510240012024 Udhetim i brendshem 1024001 K.L.Sh. 2024 , lik dieta brenda vendit vkm 329 dt 20.04.2016 ub 9 dt 14.5.2024 listep
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 7,200 2024-05-15 2024-05-16 18810110152024 Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI PRILL 2024 SIPAS LISTPAGESES
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2024-05-15 2024-05-16 41021220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA MUAJI PRILL 2024, URDHER NR.440 DT 14.05.2024, LISTE PAGESE
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,900 2024-05-15 2024-05-16 61010130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, Shpenzime Transporti / Sherbim Hemodializes, U.B nr.52 dt 19.02.2024, Listepagese Dialize prill 2024
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 30,000 2024-05-14 2024-05-16 44821070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Shperblim per rast vdekje te nje familjari Flutura Cufe
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 31,450 2024-05-15 2024-05-16 57921410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare prill 2024, urdh nr 5 dt 13.05.24, listepag e pergj nr 344 dt 15.05.24, listepag banka nr 345 dt 15.05.24 - 2 perf
    Dega e Kujdesit Paresor Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,500 2024-05-14 2024-05-15 5310130142024 Udhetim i brendshem 3737 1013014 NJVKSH Vlore SHPENZIME DIETA PRILL 2024 ,ME BORDERO
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 37,530 2024-05-14 2024-05-15 13910112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MARS 2024 SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 10,800 2024-05-14 2024-05-15 14910112602024 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MARS 2024 SIPAS LISTPAGESES
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-05-14 2024-05-15 25721590012024 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 prill me bordero
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 110,000 2024-05-14 2024-05-15 21710161302024 Udhetim i brendshem 1016130 IKMT, Udhetim i brend , urdher tit 210-369 dt 6.2.24 - 16.4.24, listepagese