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 15,827,510,782.00 24,611 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 Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 49,500 2025-07-10 2025-07-11 7910120122025 Udhetim i brendshem 1012012 - QKVT 2025 - dieta, aut nr 122 dt 19.06.2025, urdh nr 140 dt 07.07.2025, listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 652,540 2025-07-08 2025-07-11 18210060012025 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 4844 dt 8.7.2025 listpagesa bashkelidhur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 74,007 2025-07-08 2025-07-11 31710130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Leje Vjetore Pagat lejen vjetore 2025 listpagesa banka 17.06.2025 shkresa nr.2211/2 dt.27.05.2025
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 227,500 2025-07-09 2025-07-10 19621460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR QERSHOR 2024 ME BORDERO
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-07-09 2025-07-10 91321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Qershor 25, urdh nr786 dt02.07.25, listepag pergj nr617 dt09.07.25, listepag banka nr624 dt09.07.25 - 1 perf
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 266,903 2025-07-09 2025-07-10 107921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 132,076 2025-07-09 2025-07-10 109221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI DHE KONVIKTI
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 21,150 2025-07-09 2025-07-10 20710110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-07-09 2025-07-10 37021590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera zyra bashkia selenice 2159001 qershor me bordero kont 367 dt 13.02.2025
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 41,809 2025-07-09 2025-07-10 69521220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA KORRIK 2025, VKB NR.45 DT 29.05.2025, URDHER NR.754 DT 07.07.2025, LISTE PAGESE
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,240 2025-07-09 2025-07-10 34821090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 6 dt 7.02.2025, Liste pagese Qershor 2025
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 6,800 2025-07-09 2025-07-10 18321220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE QERSHOR 2025  ,URDHER NR.181 DT.09.07.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,560 2025-07-09 2025-07-10 72010500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1110/1 dt 13.06.2025,listepagese ,VKM nr 422 dt 26.06.2024,listepagese
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 5,370 2025-07-09 2025-07-10 14310112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti sipas liste pageses se bankes
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 255,000 2025-07-07 2025-07-10 247621010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Qershor 2025 Listepagesa Qershor 2025 Mbajtur tatim burim Scan USH 2473/2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 104,704 2025-07-09 2025-07-10 50521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate,projekti UNICEF
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-07-09 2025-07-10 49921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate perserites televiziv
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,281 2025-07-04 2025-07-10 244721010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshill Bashkiak Qershor 2025 Listepagese Qershor 2025 Mbajt tatim n burim Scan ush 2442/2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,752 2025-07-09 2025-07-10 50421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate,manovrator
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-07-09 2025-07-10 49821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate instruktor i jashtem