Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 16,044,557,560.00 24,901 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
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 66,515 2025-08-19 2025-08-20 70421090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Gusht 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 18.08.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,000 2025-08-18 2025-08-19 22210051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 465 dt 13.05.2025, urdher nr 224/1 dt 13.08.2025 bashkl ush nr 218, liste pagese
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 25,500 2025-08-18 2025-08-19 24221090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Virtuozet, Urdher zhv. aktiviteti nr.14 dt.29.05.2025,Projekt artistik,Urdher likujdimi dt.15.08.2025,Listepagese banke dt.14.08.2025
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 414,375 2025-08-18 2025-08-19 21821460252025 Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGESE TRAJNINGJE KORRIK 2025 ME BORDERO
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 33,000 2025-08-18 2025-08-19 9810121332025 Udhetim i brendshem 3737 QFP 1012133 DIETA URDHER 663 DT 15.8.2025 ME BORDERO
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 85,000 2025-08-18 2025-08-19 64921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt kulturor  ''20 vjet ne UNESCO''
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-08-15 2025-08-18 132121180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE BONUS QERAJE PER ALKETA KAZAZI KORRIK 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,402 2025-08-15 2025-08-18 131521180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ I VOGEL  NDIHME E KONOMIKE KORRIK 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,207,500 2025-08-14 2025-08-18 56710051172025 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,AP nr.20,21,22 dt.12.08.25 dhe 23 dt.14.08.2025 bashkengjitur ur shp 567 liste pag.567 dt.14.08.2025
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 30,660 2025-08-15 2025-08-18 14610140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare korrik 2025, listepagesa bashkelidhur
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 962,500 2025-08-14 2025-08-15 21521460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR KORRIK 2025  ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 405,000 2025-08-14 2025-08-15 21621460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR KORRIK 2025  ME BORDERO
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 62,492 2025-08-13 2025-08-15 90221070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres  Paga neto per punonjesit e miratuar ne organike Muaji Korrik 2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 38,250 2025-08-14 2025-08-15 23121090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Dita Boterore e muzikes, Urdher zhv. aktiviteti nr.13 dt.29.05.2025,Projekt artistik,Urdher likujdimi dt.13.08.2025,Listepagese banke dt.13.08.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,000 2025-08-14 2025-08-15 63221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-08-13 2025-08-14 59821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate perserites televiziv
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 143,529 2025-08-13 2025-08-14 60721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 131,750 2025-08-13 2025-08-14 60421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate projekti UNICEF
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 113,810 2025-08-13 2025-08-14 4732190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KORRIK 2025 LISTEPAGESE BANKE
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-08-13 2025-08-14 115521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq korrik 25, urdh nr977 dt07.08.25, listepag pergj nr769 dt12.08.25, listepag banka nr776 dt12.08.25 - 1 perf