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 15,194,411,973.00 23,661 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
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 570,455 2025-04-16 2025-04-17 9310111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon transport mesues muaji mars 2025, LP nr.93 dt.16.04.2025,urdher kryetari nr.32 dt.07.04.2025
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 124,389 2025-04-16 2025-04-17 21310220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,lik qera godine,kontrate nr 1127 dt 14.4.2025,listepagese prill,tatim burim
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 194,266 2025-04-15 2025-04-17 21021090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Janar-Prill 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 14.04.2025
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 17,000 2025-04-16 2025-04-17 12121090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet Color Fest,Urdher i brendshem nr.13 dt.11.04.2025,Listepagese banke
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 6,800 2025-04-16 2025-04-17 8121220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE MARS 2025  ,URDHER NR.97 DT.16.04.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,560 2025-04-16 2025-04-17 35910500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa,urdher nr 635/1 dt 17.03.2025,listepagese dt 14.4.2025,VKM nr 242 dt 20.04.2023
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 14,400 2025-04-16 2025-04-17 10810112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepageses bashkelidhur
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 42,500 2025-04-16 2025-04-17 21621020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese   keshillaret mars 2025 urdher per pagese 15.04.2025  listepagesa
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 22,000 2025-04-16 2025-04-17 5610121012025 Udhetim i brendshem 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Dieta,Urdh nr 64 dt 14.04.2025,Listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 16,682 2025-04-15 2025-04-16 20610170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ,Furnizime me ushqim per mencat,Urdh MM nr 2597 dt 31.12.2024,Listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 40,000 2025-04-15 2025-04-16 17010111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 1471 dt 11.4.25, permbl 1471/1 dt 11.4.25, skedar 1471/11 dt 11.4.25, vendim BA 88 dt 12.3.25
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-04-15 2025-04-16 62021180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERA OBJEKTI MARS 2025 KONTRATE NR  954 PROT DT  DT 13.02.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 17,000 2025-04-15 2025-04-16 61221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MARS 2025
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 113,810 2025-04-15 2025-04-16 21821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2025 APARATI
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-04-15 2025-04-16 59721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MARS 2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-04-09 2025-04-15 64610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MARS, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,700 2025-04-14 2025-04-15 15110110092025 Shpenzime te tjera transporti 1011009 Drejtoria Vendore Arsimore Fier, Transporti/nxenesve, sipas listepagesave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 80,000 2025-04-14 2025-04-15 22821150012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001, Bashkia Gjirokaster . Ndihme financiare,liste pagese mars 2025.
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2025-04-14 2025-04-15 18521590012025 Shpenzime per honorare keshilltaret bashkia selenice 2159001 shkurt mars me bordero
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,800 2025-04-14 2025-04-15 10710112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI NXENES MARS 2025, ME BORDERO