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 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
    Qendra Muzeore Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 47,187 2025-01-06 2025-01-08 210121022025 Paga neto per punonjesit e miratuar ne organike 1012102 / QENDRA MUZEORE DURRES / PAGA SIPAS LISTE PAGESES
    Drejtoria Rajonale Tatimore Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 164,366 2025-01-07 2025-01-08 110100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGA SIPAS LIST PAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,500 2025-01-07 2025-01-08 23110161062024 Udhetim i brendshem 1016106 Drejtoria Vendore e Kufirit. Dieta, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,172,243 2025-01-07 2025-01-08 011150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,026,801 2025-01-07 2025-01-08 210161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT DHJETOR 2024,ME BORDERO
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 206,009 2025-01-07 2025-01-08 110131322025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E SHERBIMEVE SOCIALE PAG PAGA DHJETOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Qendra Kombetare e Biznesit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 78,790 2025-01-07 2025-01-08 710121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga Dhjetor 2024, nr punonjesve ne organike plan/fakt  83/75, listepagese
    Aparati i Ministrise se Brendshme (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 102,000 2025-01-06 2025-01-08 0810160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,887 2025-01-07 2025-01-08 510160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga dhjetor 24, plan 177 fakt 162, listpag
    Gjykata e rrethit TIrane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 407,000 2025-01-07 2025-01-08 410290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - lik paga Dhjetor 2024, nr i ppunonjesve plan/fakt 271/256, me kontr 5/5, listepagesa
    Teatri Kombetar (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 115,247 2025-01-07 2025-01-08 310120222025 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2025 - Paga Dhjetor 2024, nr punonjesve ne organike 64/63,listepagese
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 63,655 2025-01-07 2025-01-08 2421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Bashkia-Seksioni Ekonomik (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 478,232 2025-01-07 2025-01-08 221380072025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA DHJETOR 2024 NGA SEKSIONI EKONOMIK
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,320,677 2025-01-07 2025-01-08 921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 27
    Qendra Ekonomike Kultures (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 80,795 2025-01-07 2025-01-08 221380022025 Paga neto per punonjesit e miratuar ne organike Lik pagat dhjetor 2024 Qendra kultur 2025
    Komisariati i Policise Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 117,315 2025-01-07 2025-01-08 410160522025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 NGA POLICIA SARANDE
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 440,727 2025-01-07 2025-01-08 221460252025 Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,621 2025-01-07 2025-01-08 621460012025. Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Burgu 313 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 414,250 2025-01-07 2025-01-08 510140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m dhjetor 2024, plan/fakt 341/335 listepagese
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 151,916 2025-01-07 2025-01-08 1310110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI DHJETOR 2024 SIPAS LISTE PAGESES