Treasury Transactions 2019-2026

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 17,969,875,766.00 27,742 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 47,523 2026-04-16 2026-04-21 19110050012026 Shpenzime per honorare MBZHR,602,Pagesa e keshilltarit te jashtem, Kontrate nr1252 dt 9.2.26, VKM nr. 131 dt 27.2.26, Udhezim plotesues i MF nr. 2 dt 14.1.26, Pagese per muajin shkurt , Listepagesa dt 16.4.26
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 45,306 2026-04-17 2026-04-21 23821020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese  keshilltaret mars  2026  urdher per pagese  15.04.2026  listepagesa
    Komisariati i Policise Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 19,000 2026-04-17 2026-04-21 11810160522026 Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SR
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 60,000 2026-04-20 2026-04-21 35010111362026 Bursa UNIVERSITETI VLORE 1011136 BURSA VENDIM BA  21 DT 4.3.2026 ME BORDERO
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 419,200 2026-04-17 2026-04-20 8621220092026 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE, TRAJTIM USHQIMOR, SIPAS LISTPAGESES
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 18,608 2026-04-17 2026-04-20 18010161302026 Shpenzime te tjera transporti 1016130 IKMT  2026, pag. taksa vjetore autom. D.R Korce, Urdher nr 120/1 dt 08.04.2026, listepagese
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 582,504 2026-04-17 2026-04-20 8721220092026 Udhetim i brendshem 2122009,KLUBI SKENDERBEU KORCE, DIETA, SIPAS LISTPAGESES
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 106,250 2026-04-17 2026-04-20 6910110532026 Shpenzime per honorare 1011053 ASCAL 2026-Pagesa honorare , kont vazh nr.32/12 dt 18.11.25 , listpag dt 17.4.26
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 168,340 2026-04-17 2026-04-20 7410111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Pagese pedagog te jashtem Urdher 1200 dt 18.7.2025 Udhezim 29 dt 10.9.2018 Venim BAUT 119 DT 17.7.2019 Lisp
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 140,000 2026-04-17 2026-04-20 27910111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSA LIST PAGESE
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 44,000 2026-04-17 2026-04-20 18510161302026 Udhetim i brendshem 1016130 IKMT  2026, dieta brenda vendit, Urdher nr 01-192 dt 05.01.2026- 24.03.2026, listepagese
    Zyra Arsimore Kavajë (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 43,642 2026-04-17 2026-04-20 7010111302026 Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIM TRANSPORTI PER NXENESIT
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 93,088 2026-04-17 2026-04-20 29621220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / PRILL 2026, VKB NR.132 DT 18.12.2025, VKB NR.7 DT 29.01.2026, URDHER NR.412 DT 16.04.2026, LISTE PAGESE
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 105,611 2026-04-17 2026-04-20 12710110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- pag honor, kontr nr 999/4 dt 5.7.2024, urdh nr 684/2 dt 18.3.2026, listpag, mbajtur TB
    Drejtoria Arsimore qytetit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 20,400 2026-04-16 2026-04-17 9710110352026 Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 - ore mesimore, vendim nr 606 dt 14.09.2022, shkrese MA nr 2089 dt 12.03.2026, urdh nr 49 dt 14.04.2026, liste pagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 876,680 2026-04-10 2026-04-17 10310060012026 Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 88,490 2026-04-16 2026-04-17 8910110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2026-04-16 2026-04-17 23721150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese perserites televiziv,kontr nr 66,74 dt 06.01.2026
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,525 2026-04-16 2026-04-17 16510160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise,  kompensim ushqimi, urdher 348/B dt 16.1.2026, list pag
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,720 2026-04-16 2026-04-17 14110220012026 Shpenzime per honorare 1022001 Akad Shkencave 2026-Pagese honorare  ligji A.SH NR 53/2019 SHKRESA NR 559/1 DT 03.04.2026 ,listepagese, Tatim i mbajtur ne burim