Treasury Transactions 2019-2026

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 17,044,936,998.00 26,415 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
    Federata Shqiptare Çiklizmit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 21,250 2025-12-30 2025-12-31 610121892025 Transferta per klubet dhe asociacionet e sportit 1012189 Fed Cikliz 2025 - pag honorar, vend nr 18 dt 22.12.2025, kontr dt 1.10.2025, urdh nr 149 dt 26.12.2025, listpag, mbajtur TB
    Teatri Kombetar (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 85,000 2025-12-30 2025-12-31 28310120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - pagese cilesia rtistike, kontr nr 989 dt 19.11.2025,listepagese tatim mbajtur ne burim
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 25,500 2025-12-30 2025-12-31 27310161082025 Paga neto per punonjesit e miratuar ne organike Paga per largesi banimi sipas listepageses  dt 29.12.25 Komisariati i Kufirit SR
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 64,000 2025-12-30 2025-12-31 33510051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE SE VLORE DIETA URDH NR 54 DT 29.12.2025 ,ME LISTPAGESE
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 11,000 2025-12-30 2025-12-31 24810160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,357,861 2025-12-30 2025-12-31 29210161072025 Paga neto per punonjesit e miratuar ne organike DREJTORI PER KUFIRIN DHE MIGRACIONIN 1016107Pagaurdh nr 2841/2 dt.29.12.2025 ne listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 160,000 2025-12-30 2025-12-31 116221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,shperblime sipas vkm 102 dt 22.12.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 120,940 2025-12-30 2025-12-31 115821150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 4,000 2025-12-30 2025-12-31 105321110012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2025 BASHKIA FIER
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 47,988 2025-12-30 2025-12-31 23310161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Shpenzime per paga te shperblimet etj, Listepages 2025.
    Drejtoria Arsimore Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 50,938 2025-12-30 2025-12-31 28710110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG SIPAS LISTE PAGESES  TRANSOPRTI SHTATOR - DHJETOR 2025ME URDH NR.232 LISTE PAGESA KA 4
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 16,000 2025-12-30 2025-12-31 105421110012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2025 BASHKIA FIER
    Komisariati i Policise Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 14,500 2025-12-30 2025-12-31 34010160522025 Uniforma dhe veshje te tjera speciale VESHMBATHJE UNIFORMA SIPAS LISTES QE MIRATUAR DATE 10.12.2025 POLICIA SR
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 61,389 2025-12-30 2025-12-31 202921410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender dhjetor 25, urdh nr1586 dt24.12.25, permb tot nr4908 dt29.12.25, listepag banka nr4908/1b dt29.12.25 - 3 perf
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,378 2025-12-29 2025-12-31 25210171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta per kursante Dhjetor 2025 Urdher KMS 240 dt 11.12.2025 Urdher 232 dt 4.12.2025 Lisp
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 593,000 2025-12-30 2025-12-31 20410100762025 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGE SHTESE SHPERBLIM VKM NR 991 DT 09.12.2025 URDHER MF NR 16807/1 DT 02.12.2025 URDHER NR 29 DT 24.12.2025, LISTEPAGESE
    Drejtoria Rajonale Tatimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 199,600 2025-12-30 2025-12-31 28310100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 shperblim per punonjesiut sipas urdh.9597/2 listepagesa
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 408,000 2025-12-30 2025-12-31 71321590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLTARE NENTOR 2025  URDH 188 DT 24.12.2025 BORDERO
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 60,000 2025-12-30 2025-12-31 49510160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE SHPERBLIM PUNONJESVE URDHER DPPSH NR.1764 DT 15.12.2025,URDH I DVP VLORE NR.10352/1 DT 23.12.2025,ME LISTPAGESE
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,369,500 2025-12-30 2025-12-31 63710161302025 Udhetim i brendshem 1016130 IKMT, dieta brenda vendit,  akt normativ nr 11 dt 19.12.2025, Urdher nr 215 -698 dt 08.04.2025- 17.11.2025, listepagesa