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 16,973,775,086.00 26,261 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
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 270,625 2025-12-19 2025-12-22 12310120972025 Te tjera transferime korrente 1012097 Printime te fotove nepolaroid Ub nr 75 dt 15.12.25,fat nr 19 dt 05.12.25,situ pv dt 05.12.25 Mateo ErenbourgVerandas Da Arrifana 8670-111ALJEZUr Portugal Iban IT17W0306909616100000001992 Bic BCITITMMFSS
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 26,874 2025-12-20 2025-12-22 170521270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2025,SIPAS LISTEPAGESES NR PERFITUESVE 2
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,941,398 2025-12-16 2025-12-19 136510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.33  dhe AP nr.34 dt.16.12.25  bashkengjitur ur shp 1365 liste pag.1365 dt.16.12.2025
    Drejtoria Arsimore qytetit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 176,602 2025-12-18 2025-12-19 38010110352025 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2025 - shperblim pension nderhyrje kirurgjikale, shkr MAS 7714 dt 03.12.2025, shkr ZVA nr 11635 dt 11.11.2025, listepagesa
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-12-18 2025-12-19 24210121012025 Udhetim i brendshem 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - dieta brenda vendit, urdh nr 202 dt 10.12.2025, listepagese
    Qarku Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 88,400 2025-12-18 2025-12-19 19420470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2047001/ KESHILLI I QARKUT DURRES/ PAGESE KESHILLTARESH SIPAS LISTEPAGESES
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 60,188 2025-12-18 2025-12-19 108321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster.Pagese ,listepagese,kontrate 9022,9444
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-12-18 2025-12-19 107721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese Q.Kulturore e femijeve,listepagses,kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 210,658 2025-12-18 2025-12-19 108121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster.Pagese ciceron,listepagese,kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 418,328 2025-12-18 2025-12-19 108521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster.Pagese kryetaret e fshatrave ,listepagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-12-18 2025-12-19 107921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese punonjes i jashtem,listepagese,kontrate nr 125/1
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 694,000 2025-12-17 2025-12-19 142921070012025 Te tjera transferime korrente 2107001/Bashkia Durres Ndihme financiare per familjet qe kane pesuar deme nga fatkeqesi natyrore ne banesat e tyre vkb 67 dt 11.11.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-12-18 2025-12-19 107821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese perserites televiziv ,listepagses,kontrate
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 76,720 2025-12-18 2025-12-19 33710112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI NENTOR- DHJETOR 2025, ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 3,900 2025-12-18 2025-12-19 45410110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI DHJETOR 2025, ME BORDERO
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 263,500 2025-12-18 2025-12-19 108421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese Projekti UNICEF ,listepagses,kontrate nr 3465 ,5365,5364
    Autoriteti Rrugor Shqiptar (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-12-17 2025-12-19 109910060542025 Udhetim i brendshem 1006054 ARRSH Dieta te brendshme Shkr nr.9982/1 dt 19.11.2025 Listepag  e pun,Sipas Autoriz Dieta periudha Gusht-Tetor-Nentor 2025, Urdh Minis te MIE Nr.72 dt 02.04.24 "Per delegim kompetence", Shkr nr.2692/1 date 02.04.24, Listepagese.
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,004,015 2025-12-18 2025-12-19 29410130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA VLORE PAGA NENTOR 2025,ME LISTPAGESE
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 62,000 2025-12-18 2025-12-19 72610100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 shperblim VKM nr 991 dt 09.12.2015, urdh MF nr 16807/1 dt 02.12.2025, urdh nr 25093 dt 10.12.2025, listepagese.
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 34,000 2025-12-18 2025-12-19 191521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Realiz i akt te Galerise se Arteve (Cmimi Idromeno), VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1505 dt09.12.25, listepag permb nr1255 dt12.12.25, listepag nr1258 dt12.12.25 - 2 perf