Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 15,827,510,782.00 24,611 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
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,480 2025-07-24 2025-07-25 19020110012025 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj liste pagese per pjesemarres ne aktivitetin bilbilat kendojne ne bence
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 30,660 2025-07-24 2025-07-25 13110140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare qershor 2025, listepagesa bashkelidhur
    Bashkia Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 197,640 2025-07-24 2025-07-25 53921290012025 Bursa 2129001 Bashkia Lushnje,Sa lik.bursa per nxenesit e arsimit te mesem profesional parauniversitar,V.K.M nr.511,dt.27.7.2022,V.K.B Lushnje nr.102,dt.26.11.2024,VKB Divjake nr.67,dt.24.12.2024,Shk.nr.7128/1,dt.11.7.2025,listepagesa Korrik 2025
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 22,000 2025-07-24 2025-07-25 19410160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA KORRIK 2025 URDH NR 117 DT 22.07.2025,ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 332,049 2025-07-22 2025-07-25 45610051172025 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.1  skema Nafte dt.21.07.2025 bashkengjitur ur shp 456 liste pag.456dt.22.07.2025
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 3,000 2025-07-23 2025-07-24 16310140082025 Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS U BRENDSHEM PER PAGESE NR 4058 DT 22.07.2025,DIETA QERSHOR 2025,NR I PERFITUESVE 1
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 22,000 2025-07-23 2025-07-24 46810260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Permbledhese bankave dt 23.07.2027 dhe permbledhese autorizime dt 23.07.2025 bashkelidhur USH 463, listepagese dt 23.07.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 43,500 2025-07-23 2025-07-24 26410160282025 Shperblime per rezultate ne pune 1016028 Drejtoria vendore e policise Gj Listepagese,shperblim per rezultate ne pune
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,940 2025-07-23 2025-07-24 16110290102025 Kompensime speciale te tjera 1029010 Gjyk. Ap.Krim.Rend. 2025 - rimbursim cel, VKM nr 673 dt 02.09.2020, urdher nr 1525 dt 21.07.2025, listepagesa
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,000 2025-07-23 2025-07-24 46110260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Maj-Qershor 2025. Urdher 40 dt 27.01.2022 bashkelidhur USH 458. Listepagese dt 23.07.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 200,429 2025-07-21 2025-07-23 40110130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF nr.11004 11007 dt 16.07.2025
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 916,895 2025-07-21 2025-07-23 61510020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-07-22 2025-07-23 80410500012025 Udhetim i brendshem 1050001 INSTAT ,Dieta,Urdh nr 31 dt 08.01.2025,VKM nr 421 dt 08.07.2021,Listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 588,500 2025-07-18 2025-07-23 44410051172025 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.11 dhe 12 dt.16.07.2025 bashkengjitur ur shp 442 liste pag.444 dt.18.07.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 160,000 2025-07-22 2025-07-23 44810111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa prioritare, urdh adm 2443 dt 11.7.25, permbl 2443/1 dt 11.7.25, skedar 2443/5 dt 11.7.25, 1 perf
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 220,589 2025-07-22 2025-07-23 59121090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, VKB Nr.75, date 01.07.2025, Akt Konfirmimi Nr.749/1, date 09.07.2025, Urdher Nr.519, date 21.07.2025, Listepagese date 21.07.2025
    Federata Shqipetare e Notit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 10,200 2025-07-22 2025-07-23 4310112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit, lik gjykime aktivitet kombetar,Urdh nr 32 dt 14.7.2025,Vendim keshilli drejtues dt 13.03.2025, listpag, mbajtur TB
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 565,669 2025-07-22 2025-07-23 118921180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025 luz
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 8,861 2025-07-21 2025-07-22 17710112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare komision e QSHA, VKM nr 120 dt 27.1.1997, urdh nr 124 dt 12.5.2025, shkr nr 822 dt 30.6.2025, listpag, mbajtur TB
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,500 2025-07-21 2025-07-22 12610121012025 Udhetim i brendshem 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 -dieta brenda vendit,  urdh nr 124 dt 17.07.2025, listepagese