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 17,265,233,129.00 26,695 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 e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 76,447 2026-01-26 2026-01-28 42510160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Tetor - Nentor 2024, Urdher DPP nr 1419 dt 24.10.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 78,345 2026-01-26 2026-01-28 41710160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Tetor 2024, Urdher DPP nr 1315 dt 26.09.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2026-01-26 2026-01-28 356610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 25,500 2026-01-22 2026-01-26 910130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji DHJETOR , plan 3005, fakt 1, vkm nr 422-424 date 26.06.2024, permbledhese 22.01.2026, listepagese 22.01.2026
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 41,552 2026-01-23 2026-01-26 1210130512026 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 paga Dhjetor nr.punonjesve plan 629 fakt 1 listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 37,107 2026-01-23 2026-01-26 40110160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Korrik - Gusht 2024, Urdher DPP nr 963 dt 09.07.2025 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,219 2026-01-23 2026-01-26 75210160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policise Elb, Page per oret shtese shtator 2025, Urdher titullari nr.14144 dt 31.12.2025, listepagese banke, Nr punonj 1
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 8,500 2026-01-22 2026-01-26 56324520012025 Sherbime te tjera 2452001 Bashkia Dropull. Shpenzime per sherbime te jashteme eksperti, urdher titullari 255 dt 02.12.2025, marrveshje, listepages.
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 205,634 2026-01-23 2026-01-26 3610020012026 Udhetim i brendshem 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 573,765 2026-01-20 2026-01-26 78723260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga keshilltaret Kryepleqte Dhjetor 2025
    ASHR Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 30,000 2026-01-22 2026-01-26 35210130022025 Ndihme ekonomike 1013002 NJVKSH 606 shperblim per fatkeqesi, urdher nr 129 dt 31.12.25, listepagese
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 872,478 2026-01-22 2026-01-23 100110220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorar,vkm nr 120 dt 27.01.1997,ligji 35/2016 dt 31.03.2016,autorizim nr 2007 dt 31.12.2025,lisepagese,mbajtur ne tb
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 336,600 2026-01-20 2026-01-23 2421150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Pagese Qendra Kulturore e Femijeve,listepagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2026-01-20 2026-01-23 2621150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Pagese punonjes i jashtem,listepagese,kontr nr 125/1 dt 06.01.2025
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 54,852 2026-01-20 2026-01-23 106810110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Dieta,urdh nr 4021 dt 23.12.2025,aut nr 799/1 dt 13.03.2024,listepagese,vkm nr 870 dt 17.02.2011
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 699,368 2026-01-22 2026-01-23 0110130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga dhjetor 2025 liste pagese
    Fakulteti i Mjekesise Dentare (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 16,032 2026-01-20 2026-01-23 15410112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Page ngarkese mesimore viti 2024-2025,udhezim nr 29 dt 10.09.2018,shkrese nr 327/7 dt 12.12.2025,listepagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2026-01-20 2026-01-23 2521150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Pagese punonjes i jashtem,listepagese,kontr nr 1259/1260 dt 20.02.2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 275,400 2026-01-20 2026-01-23 1021090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese e bandes frymore Aferdita Dhjetor 2025,Listepagese dt.20.01.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,888 2026-01-20 2026-01-23 2221150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Pagese orkestra frymore,listepagese