Treasury Transactions 2019-2025

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 15,827,510,782.00 24,611 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
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 914,503 2025-08-01 2025-08-04 65510020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,     lik paga korrik 2025, nr pun pl465/fk435, pun me kon pl19/fk17  (6punonjes), list pag
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 442,186 2025-08-01 2025-08-04 17410290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - Paga Korrik 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 860,309 2025-08-01 2025-08-04 17910111322025 Paga neto per punonjesit e miratuar ne organike paga korrik 2025 za  Finiq Dropull
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 65,578 2025-08-01 2025-08-04 9921520032025 Paga neto per punonjesit e miratuar ne organike 2152003 Agjensia e Funks.të Patransferueshme Belsh, Paga korrik 2025 sipas listëpagesës se bankës, Nr.pun 1
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 116,463 2025-08-01 2025-08-04 59210110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Korrik 2025,nr punonjesi plan/fakt 96/1,listpagese,bordero
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,060,325 2025-08-01 2025-08-04 17610111322025 Paga neto per punonjesit e miratuar ne organike lik paga muaji korrik 2025 ZA Finiq Dropull
    Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,843,526 2025-08-01 2025-08-04 7910130302025 Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO KORRIK 2025
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,134,824 2025-08-01 2025-08-04 19710130602025 Paga neto per punonjesit e miratuar ne organike PAGAT SPITALI PSIKIATRIK VLORE 1013060 KORRIK ME BORDERO
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 248,378 2025-08-04 2025-08-04 19010630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025 - paga muaji korrik 2025, nr i punonj plan fakt 67;2, nr i punonj me kontr 4;0, liste pagese
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 71,160 2025-08-04 2025-08-04 29310170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga korrik 2025 Nr i pun plan/fakt 427/1 Lisp
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,611,233 2025-08-01 2025-08-04 38210160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga Korrik 2025 listepagesa
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 973,124 2025-08-01 2025-08-04 12810100762025 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA KORRIK 2024, ME BORDERO
    Admin Qendrore e ISHP (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 71,605 2025-08-01 2025-08-04 268110121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga korrik,listepagese,nr pun 163-158
    Agjencia Rajonale e Bregdetit Durrës (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 76,608 2025-08-01 2025-08-04 5310260922025 Paga neto per punonjesit e miratuar ne organike 1026092/ AGJENSIA E BREGDETIT/ PAGA DHJETOR 2024 SIPAS LISTPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 3,368,825 2025-08-01 2025-08-04 14510161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT KORRIK 2025,ME BORDERO
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,326,438 2025-08-01 2025-08-04 15710050702025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 DREJTORI E UJITJES DHE KULLIMIT FIER
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 428,866 2025-08-01 2025-08-04 20921460252025 Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA KORRIK ME BORDERO
    Teatri Kombetar (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 115,247 2025-08-01 2025-08-04 16010120222025 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2025 - Paga korrik 2025, nr punonjesve ne organike 64/1 ,listepagese
    Drejtoria Arsimore Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 671,027 2025-08-01 2025-08-04 16210110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA SIPAS LISTEPAGESES KORRIK 2025,NR I PUNONJESVE 9
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 119,471 2025-08-01 2025-08-04 37010130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGAT SIPAS LISTEPAGESES,KORRIK 2025, NR PUNONJESVE 1