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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 25,500 2025-08-11 2025-08-12 55121020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  kryetaret e fshatrave qershor -korrik 2025 urdher per pagese 08.08.2025 listepagesa
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 60,731 2025-08-08 2025-08-12 16321010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji KORRIK  2025, Nr Punonjesve Plan 260, Fakt 1, Listepagese
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 25,500 2025-08-11 2025-08-12 100421270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG sipas listepageses qera korrik 2025,kontr 4264 dt26.7.25 ardiana kadija
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 59,500 2025-08-11 2025-08-12 23410051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence veterinari, udhezimi nr 1 dt 10.01.2022, urdher nr 15 dt 27.01.2025, kontr nr 35/1 dt 31.01.2025, vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,281 2025-08-06 2025-08-12 308521010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli Bashkiak Korrik 2025 Listepagese Korrik 2025 Mbajtur tatim ne burim Scan ush 3083/2025
    Qarku Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 80,246 2025-08-11 2025-08-12 14820490012025 Paga neto per punonjesit e miratuar ne organike Keshilli i Qarkut Fier 2049001 paga Korrik 2025 listepagesa
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-08-08 2025-08-11 130221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE KORRIK 2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2025-08-08 2025-08-11 43921590012025 Shpenzime per honorare pages keshilltare bashkia selenice 2159001 qershor korrik me bordero urdher 92 dt 07.08.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-08-08 2025-08-11 43721590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera zyrash bashkia selenice 2159001 korrik me bordero kont 367 dt 13.02.2025
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,500 2025-08-08 2025-08-11 12210051302025 Udhetim i brendshem 3737 AKU 1005130 DIETA URDH NR 4041/1 DT 04.08.2025, ME BORDERO
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 300,000 2025-08-08 2025-08-11 18110131222025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013122 Instituti  Integ.  Pernd. Politike transferte  qera per ambjente ub nr 81 dt 09.07.2025 kont nr 2765 dt 19.06.2025 listepagese Gusht
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 6,500 2025-08-08 2025-08-11 19010140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA KORRIK 2025 SIPAS U BRENDSHEM NR 4440 DT 07.08.2025,NR I PERFITUESVE 1
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,900 2025-08-08 2025-08-11 98410130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Shp transporti sherbim i hemodializes,Urdh bordi nr 310  dt 05.08.2025,Vertetim dialize Korrik ,Listepagese
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 16,500 2025-08-08 2025-08-11 14310121012025 Udhetim i brendshem 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - dieta brenda vendit, urdh nr 137 dt 07.08.2025, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-08-08 2025-08-11 39510290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr.997 dt 10.12.2010, urdher nr.116 dt 31.07.2024, listepagesa
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 125,040 2025-08-08 2025-08-11 88821070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per Punonjesit e miratuar ne organike per policet bashkiak Korrik 2025
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2025-08-07 2025-08-11 74710111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUR ANETARET E BORDIT ADMINISTRATIV LIST PAGESE
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 17,000 2025-08-08 2025-08-11 18210140082025 Udhetim i brendshem BURGU LEZHE PAGUAN DIETA QERSHOR KORRIK 2025 SIPAS URDH PAG NR 4415 DT 06.08.2025,NR I PERFITUESVE 2
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 470,000 2025-08-07 2025-08-11 87421070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Subvencion Qiraje per 116 familjet e miratuara  sipas vkb 48 dt 23.07.2025
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,512 2025-08-08 2025-08-11 87410500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1214/1 dt 01.07.2025,VKM nr 422 dt 26.6.2024,listepagese 6.08.2025