Treasury Transactions 2019-2025

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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 15,399,715,202.00 23,995 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 283,534 2025-06-02 2025-06-03 12110171262025 Paga neto per punonjesit e miratuar ne organike 10171126-AKSHE- Paga maj 2025 nr i pun plan/fakt 19/3 Nr i pun me kontr 2/0 Lisp
    Biblioteka kombetare (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 149,710 2025-06-02 2025-06-03 12910120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga Maj 2025, nr punonjesish ne organike 92/2, listepagese
    Admin Qendrore e ISHP (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 71,605 2025-06-02 2025-06-03 18410121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga maj ,listepagese,nr pun 163-158
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 23,993,426 2025-06-02 2025-06-03 53621070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit te miratuar ne organike Maj 2025
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 997,461 2025-06-02 2025-06-03 46710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,     lik paga maj 2025, nr pun pl465/fk432, pun me kon pl19/fk17  (6punonjes), list pag
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 198,616 2025-06-02 2025-06-03 64410870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit per muajin MAJ 2025 sipas listes bashkengjitur NR PUNONJESVE 1
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,780,821 2025-06-02 2025-06-03 19310110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE  PAGA MAJ 2025 ME BORDERO
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 364,356 2025-06-02 2025-06-03 15010110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat paga maj 2025 listepagesa
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 208,241 2025-06-02 2025-06-03 33910260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Maj 2025. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 1, me kontr plan 21 fakt 1. Listepagese bashkelidhur
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,500 2025-06-02 2025-06-03 11910870442025 Shpenzime per honorare 1087044- Agjensia e Startup 2025 ,Pagese keshilltari , kont vazh nr.82 dt 28.2.25 , listpag dt 2.6.25
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 903,728 2025-06-02 2025-06-03 11810870442025 Paga neto per punonjesit e miratuar ne organike 1087044- Agjensia e Startup 2025 , Paga Maj 25  , listpg dt 2.6.25 , pl/fk 10
    Drejtoria Rajonale Tatimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 207,397 2025-06-02 2025-06-03 11310100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Maj 2025 listepagesa
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 47,830 2025-06-02 2025-06-03 8121018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga maj 2025 nr pun 65/1 listepg
    Teatri Kombetar (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 115,247 2025-06-02 2025-06-03 11110120222025 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2025 - Paga maj 2025, nr punonjesve ne organike 64/1,listepagese
    Burgu Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 84,612 2025-06-02 2025-06-03 10910140032025 Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 52,934 2025-06-02 2025-06-03 16321410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga Maj 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr46 dt02.06.25, listepag banka nr 47 dt 02.06.25 - 1 pn
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 436,765 2025-06-02 2025-06-03 16321460252025 Paga neto per punonjesit e miratuar ne organike 2146025 SHUMESPORTI PAGA MAJ 2025, ME BORDERO
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,326,782 2025-06-02 2025-06-03 11010050702025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 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 301,541 2025-06-02 2025-06-03 28710130012025 Paga neto per punonjesit e miratuar ne organike 1013001 MIn Shens dhe mbrojtjes spc,pagat e aparatit te Min per muajin Maji 2025,nr punonjesve 3,listepagesa dt 02.06.2025
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,057,172 2025-06-02 2025-06-03 14910130602025 Paga neto per punonjesit e miratuar ne organike PAGAT SPITALI PSIKIATRIK 1013060 MAJ ME BORDERO