Treasury Transactions 2019-2026

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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 17,969,875,766.00 27,742 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
    Dega e Kujdesit Paresor Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,245,997 2026-05-04 2026-05-05 5310130142026 Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGAT PRILL 2026,ME BORDERO
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 969,339 2026-05-04 2026-05-05 5810051302026 Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA PRILL  2026,  ME BORDERO
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 68,395 2026-05-04 2026-05-05 5521520032026 Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga prill 2026 sipas listepageses se bankes, Nr punonj 1
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 276,418 2026-05-04 2026-05-05 12810160742026 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA PRILL 2026,ME LISTPAGESE
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 275,949 2026-05-04 2026-05-05 10220110012026 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster Listepagese,paga prill 2026
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 476,000 2026-05-04 2026-05-05 14221460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTOIM USHQIMOR PRILL 2026, UB NR 21 DT 04.05.26 ME BORDERO
    Prefektura e qarkut Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 108,621 2026-05-04 2026-05-05 10610160702026 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES PRILL 2026,NR I PUNONJESVE 1
    Nd-ja Komunale Banesa (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 354,229 2026-05-04 2026-05-05 10021020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat  pagese  pagat prill 2026 listepagesa
    Drejtori Rajonale e Kujd.Social Durrës (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 109,044 2026-05-04 2026-05-05 5910131262026 Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESE PAGA
    Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 3,789,390 2026-05-04 2026-05-05 13010110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Prill   2026, Listepagese e bankes  dt.04.05.2026,Permbledhese borderoje Prill 2026, Nr i punonjesve 44
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 42,500 2026-05-04 2026-05-05 43221410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per orkestren simfonike, Urdh nr 437 dt 23.04.26, listepag permb nr 264 dt 30.04.26, listepag banka nr 265 dt 30.04.26- 2 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Biblioteka Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 83,527 2026-05-04 2026-05-05 5121070212026 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 193,126 2026-05-04 2026-05-05 8410160662026 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Listepagese,paga prill 2026
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 80,306 2026-05-04 2026-05-05 10120110012026 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster Listepagese,paga prill 2026
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 928,630 2026-05-04 2026-05-05 7210100762026 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA PRILL 2026 ,ME LISTPAGESE
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 162,087 2026-05-04 2026-05-05 9710112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese paga prill 2026 listepagesa
    Garda e Republike Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,000 2026-04-30 2026-05-05 12110160042026 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 413 dt 28.4.26, vkm nr 997 dt 10.12.2010, listepag
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 3,100,820 2026-05-04 2026-05-05 9810161072026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGA PRILL 2026 ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,962,927 2026-05-04 2026-05-05 15310110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGAPRILL 2026 ME  LISTEPAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 194,814 2026-05-05 2026-05-05 7010161062026 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtori Vendore e Kufirit paga prill 2026 liste pagese