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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  • 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 17,510,940,090.00 27,085 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
    Burgu 313 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 423,024 2026-03-02 2026-03-03 4110140092026 Paga neto për punonjesit e miratuar në organikë 1014009 Burgu 313 J. Misja 2026-Paga shkurt 2026 Nr i pun plan/fakt 341/5 Lisp
    Drejtoria Arsimore Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 5,449,336 2026-03-02 2026-03-03 4610110202026 Paga neto për punonjesit e miratuar në organikë ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHKURT 2026,NR I PUNONJESVE 68
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 96,931 2026-03-02 2026-03-03 5510160032026 Paga neto për punonjesit e miratuar në organikë 1016003 AST, Paga shkurt 26, plan 196 fakt 186(1 punonjes), listpag
    Biblioteka kombetare (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 220,912 2026-03-02 2026-03-03 4810120252026 Paga neto për punonjesit e miratuar në organikë 1012025 - Bibloteka Kombetare - paga muaji shkurt 2026, nr i punonj plan;fakt, 92/3, liste pag
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 175,518 2026-03-02 2026-03-03 8810170812026 Paga neto për punonjesit e miratuar në organikë 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 paga shkurt nr 196;181 list pag
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 80,306 2026-03-02 2026-03-03 4720110012026 Paga neto për punonjesit e miratuar në organikë 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese
    Gjykata e rrethit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 161,219 2026-03-02 2026-03-03 7510290192026 Paga neto për punonjesit e miratuar në organikë 1029019 Gjykata Gjirokaster.Listepagese,paga shkurt 2026
    Qendra Ekonomike Kultures (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 98,973 2026-03-02 2026-03-03 3021380022026 Paga neto për punonjesit e miratuar në organikë Paga sipas listepageses Shkurt dhe listepageses ABI Bank dt 02.03.26 Qendra e Kultures SR
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 79,560 2026-02-26 2026-03-02 23821180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE DHJETOR 2025 DHE JANAR 2026
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 4,500 2026-02-27 2026-03-02 451014082026 Udhetim i brendshem BURGU PAGUAN DIETA PER GRUPIN E SIG SIPAS U.BREND PER PAGESE NR 660 DT 19.02.2026,NR I PERFITUESVE 1
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,384,197 2026-02-25 2026-03-02 8410130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr.77, Vkm nr. 419, dt. 14.04.2011
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 82,300 2026-02-27 2026-03-02 5010160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDHR NR 259 DT 12.02.2026 URDHER DVP VLORE NR 1490/1 DT 19.02.2026, LISTEPAGESE
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 47,108 2026-02-27 2026-03-02 7510130232026 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, Dif page per muajin janar 26 sipas VKM 87/90 dt06.02.26, listepag mujore nr609 dt26.02.26, listepag banka nr 609/1 dt26.02.26 - 4 pn
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,357,760 2026-02-26 2026-02-27 9523260012026 Pagese paaftesie Bashkia Finiq INVALIDITET SHKURT 2026
    Sherbimi per ceshtjet e biresimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2026-02-26 2026-02-27 2610140492026 Udhetim i brendshem 1014049-Komiteti shqiptar i biresimeve,lik dieta,urdher tit. nr 22 dt 16.2.2026,listepagese3 26.2.2026
    Kancelaria Urdhrave dhe Medaljeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,600 2026-02-26 2026-02-27 2110870462026 Kompensim shpenzim telefoni per punonjes te administrates 1087046 Kancelar.Urdhrave e Medalj,rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 26.2.26
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,680 2026-02-26 2026-02-27 3410290102026 Kompensim shpenzim telefoni per punonjes te administrates 1029010 Gjyk. Ap.Krim.Rend. 2026, lik rimb shp tel,urdher nr 375 dt 23.02.2026, listpg dt 24.02.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 25,500 2026-02-26 2026-02-27 6010141292026 Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 1D/2026/1 dt 25.2.26, bordero 1D/2026 dt 25.2.26, ub 2559 dt 25.2.26, ub 2560 dt 25.2.26, vkm 997 dt 10.12.2010, 2 perf
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 30,420 2026-02-25 2026-02-27 710120972026 Udhetim i brendshem 1012097 Fototeka Marubi, dieta te brendshme, Urdher sherbime nr 26+26/1 dt 23.02.26, vendim 997 dt 10.12.22, bordero nr 1/3 dt 24.02.26, bordero banke nr 1/4 dt 24.02.26-2perf
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 24,719 2026-02-26 2026-02-27 16210130512026 Paga neto për punonjesit e miratuar në organikë 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 diferenca paga Janar nr.punonjesve plan 629 fakt 1 listepagese