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 15,615,721,028.00 24,321 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
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-06-11 2025-06-25 138310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,500 2025-06-24 2025-06-25 15010111322025 Udhetim i brendshem lik djeta Za Finiq-Dropull 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 29,750 2025-06-20 2025-06-25 35323260012025 Sherbime te tjera Lik page Bashkia Finiq 2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 918,000 2025-06-24 2025-06-25 32121590012025 Shpenzime per honorare shperblim kryepleqte bashkia selenice 2159001 prill maj me bordero urdher 64 dt 23.06.2025
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 33,655 2025-06-24 2025-06-25 68021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 125,125 2025-06-24 2025-06-25 20521220172025 Te tjera transferta tek individet 2122017,N.SH.M.A.C. KORCE, NDIHME PER DALJE NE PENSION,SIPAS URDHERIT NR.686 DT.19.06.2025,TRANSFERIM FONDI NR.23 DT.19.06.2025, SIPAS  LISTPAGESES
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2025-06-24 2025-06-25 32221590012025 Shpenzime per honorare shperblim keshilltare bashkia selenice 2159001 prill maj me bordero urdher 64 dt 23.06.2025
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 6,800 2025-06-24 2025-06-25 14521220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE MUAJI MAJ 2025 ,URDHER NR.167 DT.18.06.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2025-06-24 2025-06-25 51910111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E BORDIT ADMINISTRATIVSIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 10,000 2025-06-24 2025-06-25 543111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSE LIST PAGESE
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 29,750 2025-06-24 2025-06-25 18921090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese Koncert Vokalo Instrumental Prizren, Urdher zhv.aktiviteti nr.12 dt 09.05.2025,Projekti artistik,Urdher lik nr.26 dt.24.06.2025,Listepagese dt.24.06.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 141,062 2025-06-20 2025-06-24 33110130012025 Kompensim perndjekurit politike 1013001 min Shendet dhe Mbrojt Sociale Demshperblim per te perndjekurit politik,sh ,9583,9584 dt 16.06.2025
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 22,216 2025-06-23 2025-06-24 45410110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi,urdh 111/5 dt 10.6.25,urdh sherb levizje 10.6.25,listpagese(Dok attach ushp 452)
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 70,070 2025-06-23 2025-06-24 14310110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 98 dt 30.9.24,kontr 2/42 dt 2.10.24,urdh pagese 18.6.25,listpagese,mbajtur tb
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,084,600 2025-06-23 2025-06-24 53010020012025 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
    Universiteti Politeknik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 46,023 2025-06-23 2025-06-24 108310110402025 Udhetim jashte shtetit 1011040 UPT FAU - dieta jasht vend, shkr nr 1116/1 dt 23.4.2025,  listpag
    Federata Shqipetare e qitjes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,745 2025-06-20 2025-06-23 5210112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - pag kompes shpenz Kampion boteror Mynich, udhez nr 4 dt 25.2.2022, vend nr 3, 4 dt 3.3.2025, urdh nr 32 dt 16.6.2025, listpag, bashkel procesverb shpenz
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 16,500 2025-06-20 2025-06-23 22110160282025 Udhetim i brendshem 1016028 Drejtoria vendore e policise Gj Listepagese,dieta
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 41,732 2025-06-19 2025-06-20 58821220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA QERSHOR 2025, VKB NR.45 DT 29.05.2025, URDHER NR.646 DT 12.06.2025, LISTE PAGESE
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 5,100 2025-06-19 2025-06-20 20321360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon qera ambienti maj 2025,kontrate dt.01.09.2024,vertetim qeradhenesi+PVMD dt.31.05.2025,LP banke nr.164+bordero nr.164 dt.18.06.2025