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 17,044,936,998.00 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
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 34,000 2025-12-30 2025-12-31 76723260012025 Te tjera shperblime per personelin shperblim per punonjesit per zjarret bashkia finiq 2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 32,748 2025-12-30 2025-12-31 10382111001202 Te tjera transferta tek individet PAGES KALIMTARE PER SHPETIM KRASNIQI NENTOR 2025 BASHKIA FIER
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 5,100 2025-12-30 2025-12-31 49810110092025 Shpenzime per kompensime te tjera te papaguara 1011009 Ore jashte orarit te programit Arte&zeje, sipas VKM nr.606 dt.14.08.2022,
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 51,000 2025-12-30 2025-12-31 77023260012025 Te tjera shperblime per personelin shperblim per punonjesit per zjarret bashkia finiq 2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 76,500 2025-12-30 2025-12-31 48821090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Premiere Teatri Kukullave Floket e Debores,Urdher zhv. aktiviteti nr.29 dt.09.12.2025,Liste pjesemarresve,Listepagese banke dt.24.12.2025
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 231,465 2025-12-30 2025-12-31 70810160272025 Te tjera transferta tek individet PAG PER TURNE TE DYTA DHE TE TRETA DREJTORI VENDORE E POLICIS FIER UDVP 1382 DT 23/12/2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 47,415 2025-12-30 2025-12-31 52110160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise,  kompensim veshje civile, shk 11631/b dt 2.12.25, list pag
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 450,000 2025-12-30 2025-12-31 69710160272025 Paga neto per punonjesit e miratuar ne organike SHPERBLIME DREJTORI VENDORE E POLICIS FIER UDVP 1382 DT 23/12/2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 34,000 2025-12-30 2025-12-31 76823260012025 Te tjera shperblime per personelin shperblim per punonjesit per zjarret bashkia finiq 2025
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 5,100 2025-12-30 2025-12-31 49410110092025 Shpenzime per kompensime te tjera te papaguara 1011009 Ore jashte orarit te programit Arte&zeje, sipas VKM nr.606 dt.14.08.2022,
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,085,000 2025-12-31 2025-12-31 757 23260012025 Pagese paaftesie Bashkia Finiq SHPERBLIME invalidet 2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 20,000 2025-12-30 2025-12-31 105521110012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2025 BASHKIA FIER
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 68,000 2025-12-30 2025-12-31 76923260012025 Te tjera shperblime per personelin shperblim per punonjesit per zjarret bashkia finiq 2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 469,200 2025-12-30 2025-12-31 71421590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLTARE NENTOR 2025  URDH 188 DT 24.12.2025 BORDERO
    Zyra Arsimore Kavajë (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 9,382 2025-12-30 2025-12-31 40110111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023,DHJETOR 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,165,780 2025-12-30 2025-12-31 73523260012025 Pagese paaftesie Bashkia Finiq invaliditeti muaji dhjetor 2025
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 66,000 2025-12-30 2025-12-31 92110130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 30,000 2025-12-30 2025-12-31 44210160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, shperblim, urdher dppsh 1765 dt 15.12.25, list pag
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 60,000 2025-12-30 2025-12-31 60110160262025 Shperblime per rezultate ne pune 1016026 Drejt.Vendore e Policise Elb, Shperblim per pune te mire, Urdher nr.13846 dt 22.12.2025, Urdher nr.13876 dt 23.12.2025, listepagese banke
    Shkolla Profesionale Kamez (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 24,480 2025-12-30 2025-12-31 1410042572025 Udhetim i brendshem 1004257 - Shkolla  e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese