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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 50,000 2024-05-14 2024-05-15 12610130602024 Shpenzime per situata te veshtira dhe per fatekeqesi shperblim per semundje spitali psikiatrik 1013060 me bordero urdher 160 dt 08.05.2024
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,111,015 2024-05-13 2024-05-15 32310100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi G Subashi  shk 7514/3dt 5.6.2014  bord 24.4.2024
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,000 2024-05-13 2024-05-15 38710111362024 Bursa 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA PRILL 2024 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,000 2024-05-13 2024-05-15 39810111362024 Bursa 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BURSA PRILL 2024 ME BORDERO
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 9,520 2024-05-13 2024-05-14 15221090082024 Te tjera transferta tek individet 2109008 Qendra Ek. Arsimit - Paguar Honorare QKF muaji Prill 2024, Urdher nr.5 dt.19.02.2024,Listepagese banke
    Akademia e Arteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,350 2024-05-13 2024-05-14 11010110472024 Shpenzime per honorare 1011047 Universiteti Arteve 2024- pag. bordi adm. prill 2024, ligji 80/2015 VKM 656 dt 31.10.2018, shkrese nr.595/1 dt.03.05.24, vendim nr. 6 dt 22.01.2019,listepag. mbajtur TB
    ISHSH Rajonal Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 10,000 2024-05-13 2024-05-14 6110131142024 Udhetim i brendshem 1013114,Inspektoriati Shteteror Shendetesor.Liste pagese, dieta.
    Zyra Arsimore Kavajë (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 8,550 2024-05-13 2024-05-14 12810111302024 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPORT NXENES VKM NR 119 DT 01.03.2023 MARS 2024
    Zyra Arsimore Kavajë (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 9,576 2024-05-13 2024-05-14 12710111302024 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPORT NXENES VKM NR 119 DT 01.03.2023 SHKURT 2024
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 24,650 2024-05-13 2024-05-14 32421020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese keshilltaret prill 2024 listepagesa
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 16,150 2024-05-13 2024-05-14 31621020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese  kryetaret e fshatrave shkurt dhe mars  2024  listepagesa
    Zyra Arsimore Kavajë (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 8,056 2024-05-13 2024-05-14 12610111302024 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPORT NXENES VKM NR 119 DT 01.03.2023 JANAR 2024
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 90,720 2024-05-13 2024-05-14 113 10111322024 Shpenzime te tjera transporti lik transport  Za Finiq- Dropull
    Gjykata e rrethit Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 500,000 2024-05-13 2024-05-14 10010290232024 Garanci pasurore e te denuarve, te vitit te meparshem (2011 - Te Dala) GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) KTHIM GARANCI PASURORE PER Z/S.HOXHA, DEPOZITUAR NGA Z/E.HOXHA, URDHER I PROKURORISE NR.747/1 DT 16.04.2024, URDHER I BRENDSHEM NR.59 DT 25.04.2024, LISTE PAGESE
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,913,269 2024-05-10 2024-05-13 27921110012024 Paga baze PAG PRILL 2024 BASHKIA FIER PER ARBER AGALLIU
    Qarku Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 69,907 2024-05-10 2024-05-13 9420490012024 Paga baze Qarku Fier  2049001 paga Prill  2024  listepagesa
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 26,298 2024-05-10 2024-05-13 25521110012024 Te tjera transferta tek individet PAG PER SHKELQIM PASHAJ SHKURT 2024 BASHKIA FIER
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 162,606 2024-05-10 2024-05-13 6810161062024 Paga baze 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Listepagese, pagat prill 2024
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 31,915 2024-05-10 2024-05-13 8610140102024 Shperblim per ish-ushtaraket 1014010 B M Peza,lik pagese kalimtare, ligji nr 10142 dt 15.5.2009 ub nr 3051/1 dt 16.3.2023 listepagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 15,134 2024-05-10 2024-05-13 20610111082024 Paga baze 1011108 Universiteti Gjirokaster . Liste pagese,ore jashte kohes normale