Treasury Transactions 2019-2025

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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 14,917,423,972.00 23,153 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
    Arkivi Shteteror i Sistemit Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 459,077 2025-03-05 2025-03-06 3510141062025 Te tjera transferta tek individet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik pagese pas nderprerjes se funksionit te fundit, ligji nr 8097 dt 21.3.1996 urdher nr 68/6 dt 28.2.2025 listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,230,460 2025-03-05 2025-03-06 15410730012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2025, lik pagese shp qera ambienti, kontrate ne vazhd nr 1985/2 dt 31.07.2024, listpagese dt 04.03.2025
    Teatri Operas dhe Baletit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 121,211 2025-03-05 2025-03-06 11310120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga shkurt  2025 nr punonj ne organike pl/fk 247/2,  listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 79,135 2025-02-26 2025-03-06 11910260012025 Shpenzime per honorare 1026001 MTM pagese staf Grant Perditesimi pol strategj biodiversiteti. Mareveshja 1044/1 dt 09.02.2024, urdher 101 dt 22.02.2024, memo 1310 dt 24.02.2025, listepagese dt 26.02.2025. Shkrese MF 23599/1 dt 15.01.2024
    Aparati i Ministrise se Brendshme (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 102,000 2025-03-04 2025-03-06 5510160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shkurt 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,365,601 2025-03-05 2025-03-06 8210130012025 Kompensim perndjekurit politike 1013001 Min shendetesise dhe mbrojtjes sociale,Demshperblim per te perndjekurit politik sh MF nr 3526,3527,3528,3529dt 19.02.2025
    Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 105,510 2025-03-05 2025-03-06 9410110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, shpenzime transporti mesuesish , Listepagese e bankes dt.04.03.2025 ,
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,287,845 2025-03-05 2025-03-06 43021010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH PB Gjendja Civile Pagat e muajit Shkurt 2025 Listepagesa 4.3.2025 Plan 2453 Fakt 51
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 178,962 2025-03-05 2025-03-06 18421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shkurt 25, urdh nr107/218 dt03.02.25/28.02.25, listepag mujore nr135 dt04.03.25, listepag banka nr136 dt04.03.25 - 3 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 122,051 2025-03-05 2025-03-06 7710111292025 Paga neto per punonjesit e miratuar ne organike 1011129,Universiteti Luigj Gurakuqi Shkoder, paga shkurt 2025, listepagese mujore 930 dt 4.3.25, listepag banke 930/1 dt 4.3.25, 1+1 pn
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,579,778 2025-03-05 2025-03-06 23821270012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LISTEPAGESES SHKURT 2025, NR PUNONJESVE 24
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 98,400 2025-03-05 2025-03-06 2310131322025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E SHERBIMEVE SOCIALE PAG PAGA SHKURT 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 223,922 2025-03-05 2025-03-06 22321270012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LISTEPAGESES SHKURT 2025, NR PUNONJESVE 4
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 435,625 2025-03-05 2025-03-06 6721460252025 Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGESE TRAJNIMI SHKURT 2025 ME BORDERO
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 49,300 2025-03-05 2025-03-06 22421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH shkurt 25, urdh nr02 dt24.02.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr169 dt04.03.25, listepag banka nr170 dt04.03.25 - 2 perf
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 20,000 2025-03-05 2025-03-06 7321460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE  ME BORDERO
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 77,167 2025-03-05 2025-03-06 21221410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi bashkia qender shkurt 25, urdh nr222 dt03.03.25, permb tot nr899 dt03.03.25, listepag nr899/1b dt03.03.25 - 4 perf
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 50,000 2025-03-05 2025-03-06 7221460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE  ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,621,343 2025-03-05 2025-03-06 3310051382025 Paga neto per punonjesit e miratuar ne organike 1005138 DREJTORIA RAJONALE E VETERINARISE PAGA SHKURT 2025, ME BORDERO
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 88,400 2025-03-05 2025-03-06 2110120062025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012006 Drej Raj Trashi kulturore Qira Zyre janar shkurt 2025 kon nr 2/1 dt 06.01.2025,border nr 1 dt 04.03.2025,bordero banke nr 1/1 dt 04.03.2025