Treasury Transactions 2019-2025

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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 14,352,663,751.00 22,399 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 Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 60,000 2025-01-06 2025-01-07 214921410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Shperblimet e fundvitit per Paaftesi Dhjetor 24, VKM 854 dt26.12.24, urdh nr1909 dt31.12.24, permb tot 3472 dt31.12.24, listepag nr3472/1b dt31.12.24 - 4 perf
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,779,000 2024-12-28 2025-01-07 173410051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udh. Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2,aut,215-216-217dt.27.12.24  bashkengjitur ur shp 1727 lista pag.1734, dt 27.12.2024,
    Drejtoria Rajonale Tatimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 202,546 2025-01-06 2025-01-07 210100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Dhjetor 2024 listepagesa
    Prefektura e qarkut Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 104,778 2025-01-06 2025-01-07 310160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 1
    Gjykata e larte (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 91,225 2024-12-31 2025-01-07 44310290412024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029041-Gjykata e Larte 2024 - ekz vendim gjyqesor Florian Kalaja, urdher nr.299 dt 20.12.2024, vendim nr.133 dt 13.2.2024, listepagesa
    ISHSH Rajonal Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 673,351 2025-01-06 2025-01-07 110131082025 Paga neto per punonjesit e miratuar ne organike 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR / PAGA DHJETOR 2024 SIPAS LISTEPAGESES
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 226,244 2024-12-27 2025-01-07 627721010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Dhjetor 2024LP dhjetor 24VKB126dt22.12.23VKB7dt31.01.24VKB52dt30.05.24Vkb61dt27.06.24VKB29dt28.03.24Vkb87dt09.09.24Vkb100dt08.10.24Vkb119dt19.11.24Vkb128dt03.12.24
    Drejtoria Vendore e Policise Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 46,325 2025-01-06 2025-01-07 69510160252024 Uniforma dhe veshje te tjera speciale 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UNIFORMA DHE VESHJE SPECIALE, URDH I MIN BRENDSHEM  NR.107 DT.27.07.2024 UB.NR 433 DT.31.12.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 303,147 2025-01-06 2025-01-07 110130012025 Paga neto per punonjesit e miratuar ne organike 1013001 min Shendet dhe Mbrojt Sociale Pagat e Aparatit te Minis Dhjetor 2024,listepagesat dt 31.12.2024 nr i punonj 3
    Dogana Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 71,970 2025-01-06 2025-01-07 110100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Dhjetor 2024 bord 6.1.2025  nr i punonj 58/55 mr kontr 10/8
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 237,801 2025-01-06 2025-01-07 410160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj paga dhjetor 2024 liste pagese
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 82,169 2025-01-06 2025-01-07 40510160282024 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise GJ liste pagese  per ore nate dhjetor 2024
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 14,000 2024-12-30 2025-01-07 149521070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Kolaudim Punim Objekti Rikonstruksion Rruga Zeqai Spahiu  Bashkia Durres
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 225,135 2025-01-06 2025-01-07 110160662025 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Dhjetor 2024, Listepagese.
    ISHSH Rajonal Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 115,288 2025-01-06 2025-01-07 310131142025 Paga neto per punonjesit e miratuar ne organike 1013114 Inspektoriati  Shendetesor. Pagat Dhjetor 2024, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 87,975 2024-12-31 2025-01-06 109221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate ''Parada e 80 Vjetorit te Clirimit''
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 119,000 2024-12-31 2025-01-06 22110161072024 Uniforma dhe veshje te tjera speciale Drejtoria e kufirit 1016107 uniforma me bordero
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 35,000 2024-12-31 2025-01-06 39710160282024 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise GJ liste pagese paga neto
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 53,400 2024-12-31 2025-01-06 44210110382024 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI NENTOR 2024, ME BORDERO
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 46,554 2024-12-31 2025-01-06 214621180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME  EKONOMIKE MUAJI DHJETOR 2024