Treasury Transactions 2019-2025

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 16,526,847,357.00 25,621 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
    Shkolla profesionale Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 6,900 2025-11-03 2025-11-04 14610121652025 Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan  shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.10.2025
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 153,452 2025-11-03 2025-11-04 46710160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policise Elb, Paga tetor 2025 sipas listepageses se bankes, Nr.punonj 2
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 80,306 2025-11-03 2025-11-04 28320110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 10,107,049 2025-11-03 2025-11-04 30210111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat tetor 2025, listepagese nr.302 dt.03.11.2025, np=124
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 116,463 2025-11-03 2025-11-04 85510110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Tetor 2025,nr punonjesi plan/fakt 96/1,listpagese,bordero
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 94,382 2025-11-03 2025-11-04 37510160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga tetor 25, plan 196 fakt 183(1 punonjes), listpag
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 70,590 2025-11-03 2025-11-04 28410112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA TETOR 2025 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 178,442 2025-11-03 2025-11-04 18310161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Paga Tetor 2025, Listepages.
    Qendra Ekonomike e Arsimit (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 770,065 2025-11-03 2025-11-04 59221070082025 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGA TETOR 2025 SIPAS LISTEPAGESES
    I.E.D.P Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 229,362 2025-11-03 2025-11-04 17510141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Tetor 2025, Listepagese dt.03.11.2025,np 3
    ISHSH Rajonal Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 596,470 2025-11-03 2025-11-04 6510131082025 Paga neto per punonjesit e miratuar ne organike 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR--PAGA TETOR 2025 SIPAS LISTEPAGESES
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 342,811 2025-11-03 2025-11-04 27710160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA TETOR 2025 ME BORDERO
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 139,695 2025-11-03 2025-11-04 42410160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto tetor 25, vkm 325 dt 31.5.23, pl 2071/fk1973 (9punonjes), listpag
    Qendra Kulturore "A.Moisiu" (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 246,481 2025-11-03 2025-11-04 14821070072025 Paga neto per punonjesit e miratuar ne organike 2107007 /  QENDRA KULTURORE / PAGA LIST PAGESE
    Gjykata e rrethit Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 105,596 2025-11-03 2025-11-04 55310290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA SIPAS LISTEPAGESES
    Qendra Ekonomike Kultures (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 83,460 2025-11-03 2025-11-04 11921380022025 Paga neto per punonjesit e miratuar ne organike Paga Tetor 2025,Qendra Kulturore SR
    Dega e Kujdesit Paresor Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,148,725 2025-11-03 2025-11-04 13510130142025 Paga neto per punonjesit e miratuar ne organike 1013014 NJ.V.K.SH PAGA TETOR 2025, ME BOPRDERO
    Teatri Operas dhe Baletit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 121,853 2025-11-03 2025-11-04 57110120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga tetor ,nr pl/fk 247/2,mbi organike 13/0,Listpagese
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,302,775 2025-11-03 2025-11-04 22010050702025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 DREJTORI E UJITJES DHE KULLIMIT FIER
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 152,723 2025-11-03 2025-11-04 66210130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto për punonjësit Tetor 2025 Nr i punonjesve ne organike Plani 151 Fakti 2 Nr punonjesve me kontrate Plan 22 Fakt 0 Lispagese dt 03.11.2025