Treasury Transactions 2019-2025

Treasury Branch:

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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 14,559,289,322.00 22,695 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
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,025 2025-01-20 2025-01-27 665421010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Arben Vogli Dhjetor 2024 mbajt tatim ne burim Kntr vzhd 24219 20.7.2020 Proc verb 31.12.2024 Listepagese per muaj Dhjetor 2024
    Qarku Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 37,866 2025-01-24 2025-01-27 32520370012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 KESHILLI I QARKUT PAGES EKSPERTI KONT NR 472 DT 02.04.2024 ,ME BORDERO
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 31,915 2025-01-24 2025-01-27 1410140102025 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2025, lik pagese kalimtare, ligji nr 10142 dt 15.5.2009 listepagese
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 804,758 2025-01-23 2025-01-24 167321460012024 Te tjera transferime korrente 2146001 BASHKIA VLORE PAGESE PER PERMBYTJET TETOR 2024 VEND NR 1 DT 10.01.2025,ME BORDERO
    Institutet e Albanologjise se ASH (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 107,155 2025-01-24 2025-01-24 410220142025 Paga neto per punonjesit e miratuar ne organike 1022014 Ins. Albanologjise ,lik paga ,listepagese dhjetor,nr pun 127-1
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 44,200 2025-01-23 2025-01-24 2821220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET MUAJI DHJETOR 2024, URDHER NR.20 DT 15.01.2025, LISTE PAGESE
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 25,000 2025-01-23 2025-01-24 1921460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 PAGESE DIETA BASKETBOLL RRITUR ME BORDERO
    Teatri "Skampa" (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 5,100 2025-01-22 2025-01-23 29821090102024 Sherbime te tjera 2109010 Qendra e Artit Elbasan Pagesa e artisteve pjesemarres ne aktivitetin Festa e Byshekut 2024 Urdher për pjesemarrje ne aktivitet nr 26 dt 23.09.2024 me permbledhese dt 31.12.2024, listepagese banke
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 5,100 2025-01-22 2025-01-23 35921360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  qera ambienti dhjetor 2024, Kontrate 01.09.2024-01.07.2025, PVMD ambienti dt.31.12.2024, Listepagese periudha dhjetor 2024 nr.287 d.31.12.2024
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,100 2025-01-22 2025-01-23 3310110092025 Shpenzime te tjera transporti 1011009 Drejtoria Vendore Arsimore Vendore Fier Transporti/nxenesve dhjetor 2024 sipas listepagesave.
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 40,780 2025-01-22 2025-01-23 99110220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik shp honorare,shkresa nr 1796/2 dt 30.12.2024,listepagese dhjetor,ligj nr 35 dt 31.3.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 956,483 2025-01-21 2025-01-23 83910130012024 Kompensim perndjekurit politike 1013001 Min Shendet dhe Mbrojtjes soc,demshperblim per te perndjekurit politik shk MF nr ,735, 736 dt 16.01.2025,
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,100 2025-01-22 2025-01-23 1910110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI NENTOR 2024, ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 53,400 2025-01-22 2025-01-23 3110110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI NENTOR 2024, ME BORDERO
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,900 2025-01-22 2025-01-23 2510130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' dialize  Dhjetor 2024 ub nr 2 dt 13.01.2025 shkresa nr 90/12 dt 13.01.2025  listepagese Dhjetor
    Sherbimi per ceshtjet e biresimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,000 2025-01-22 2025-01-23 23710140492024 Udhetim i brendshem 1014049 Komit Shqip.Biresim 2024, lik dieta brenda vendit, urdher nr 135 dt 19.11.2025 urdher nr 146 dt 20.12.2024 listepagese
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-01-21 2025-01-22 4521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq dhjetor 24, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 23 dt09.01.25, listepag pergj nr36 dt20.01.25, listepag banka nr 43 dt20.01.25 - 1 perf
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,720 2025-01-21 2025-01-22 975210220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik shp honorare,Vendim kryesie nr 33 dt 20.6.2023,shkresa nr 644/9 dt 30.12.2024,listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 322,494 2025-01-21 2025-01-22 32510160992024 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2024, rimbursim shp. FRONTEX  Dhjetor 24- Janar 25, Akt-Marrveshje nr 1309/4 dt 17.03.2021, Urdher 1315 dt 26.09.2024 ( Sekret ) listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 314,930 2025-01-16 2025-01-22 55310060012024 Te tjera transferta tek individet miE SHPENZIME VARRIMI URDHER 10099 DT.27.12.24,LISTEPAGES BASHKELIDHUR