Treasury Transactions 2019-2025

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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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  • 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 14,352,663,751.00 22,399 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
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 133,746 2025-01-08 2025-01-09 110160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb Paga Dhjetor 2024 sipas listëpagesës mujore dt 08.01.2025 Nr.pun 2
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 668,683 2025-01-08 2025-01-09 410130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Dhjetor liste pagese numer 6,liste pagesa banke nr 6/4 dt 06.01.2024 numri i punonjesve 8
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 21,000 2025-01-08 2025-01-09 30510111322024 Shpenzime te tjera transporti lik transport mesues, nxenes ZA Finiq Dropull 2024
    Sherbimi i Kontrollit te Brendshem (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 103,653 2025-01-08 2025-01-09 610140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga dhjetor 2024, plan/fakt 70/62 listepagese
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 128,000 2025-01-08 2025-01-09 39910630032024 Paga neto per punonjesit e miratuar ne organike 1063003 Kol. i Posac. i Apel - shperblim per punonjesit e miratuar ne organike, vkm nr 871 dt 30.12.2024, liste pagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 97,729 2025-01-08 2025-01-09 110061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga dhjetor 2024, listpag dt 08.01.2025,
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 96,197 2025-01-07 2025-01-09 810160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto dhjetor 24, vkm 325 dt 31.5.23, pl 2071/fk1983, listpag
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 8,397 2025-01-08 2025-01-09 41910110552024 Shpenzime per honorare 1011055 QSHA 2024, honorar vleres MSH 2024, VKM nr 175 dt 8.3.2017, urdh nr 2889/5 dt 30.12.2024, listpag dt 30.12.2024, mbajtur TB
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 75,301 2025-01-07 2025-01-09 610161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga neto, plan 170 fakt 160,  vkm 321 dt 31.5.23, listepagesa
    Garda e Republike Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 75,078 2025-01-08 2025-01-08 110160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,  Paga neto dhjetor 24, plan 1505 fakt 1391, listpag
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,339,663 2025-01-07 2025-01-08 321150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 9,000 2025-01-07 2025-01-08 88910130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj dieta liste pagese
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 10,960,273 2025-01-07 2025-01-08 510111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon paga dhjetor 2024 permbledhese listepagesa 1 date 7.1.2025 np =135
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,851,796 2025-01-07 2025-01-08 210110382025 Paga neto per punonjesit e miratuar ne organike 3737 1011038 ZYRA VENDORE ARSIMORE VLORE-HIMARE PAGA DHJETOR 2024,ME BORDERO
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 23,320 2025-01-07 2025-01-08 410111172025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011117 Zyra Vendore Arsimore Pogradec likuidon paga dhjetor 2024 permbledhese listepagesa 1 date 7.1.2025 np kontrate=1
    Drejtoria e Arkivave Shtetit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 92,104 2025-01-07 2025-01-08 110200012025 Paga neto per punonjesit e miratuar ne organike 1020001 Dr.Pergj. Arkivave 2025, lik paga, nr punonjesish 139/132, listpagese
    Universiteti Politeknik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 63,217 2025-01-07 2025-01-08 241510110402024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIMIF - pag ore mesim, udhez nr 29 dt 10.9.2018, vend nr 13 dt 12.11.2020, shkr nr 268/5 dt 24.12.2024, listpag, mbajtur TB
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,076,123 2025-01-07 2025-01-08 110100762025 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA DHJETOR 2024, ME BORDERO
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 80,306 2025-01-07 2025-01-08 220110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga dhjetor 2024 liste pagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 101,012 2025-01-07 2025-01-08 210103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 paga m Dhjetor  2024 bord 6.1.2024 nr p  pl 65/62 me kontr 5/4