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 16,301,659,898.00 25,317 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 Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,000 2025-10-23 2025-10-24 89421150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 418,328 2025-10-22 2025-10-24 88121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,kryetaret e fshatrave
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 265,090 2025-10-23 2025-10-24 24121220092025 Te tjera materiale dhe sherbime speciale 2122009  KLUBI SKENDERBEU KORCE  TRAJTIMI USHQIMOR NGA SPONSORIZIMI PER  MUAJT GUSHT,I SHTATOR 2025, SIPAS LISTPAGESES
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 600,000 2025-10-15 2025-10-24 416221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd Projekt Sipermarrja ime per shkollen Gjimnazi Sadi Nuri VKB 100 15.9.23 UK 1182 18.6.24 Memo 30118 2.9.25 UK 1679 dt16.9.25 Scan USH4133/2025 Kontr 32401/14 dt22.9.25 LP Tetor 2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 100,300 2025-10-23 2025-10-24 36710160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE SHPERBLIM PERSONELI URDH NR 8487/1 DT 23.10.2025 ,ME BORDERO
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 600,000 2025-10-15 2025-10-24 415521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projekt Sipermarrj ime per shkollen Gjimnazi Sinan Tafaj VKB100 15.9.23UK1182 18.6.24Memo 30118 2.9.25UK1679 16.9.25Scan ush 4133/2025 Kont 32401/3 dt 22.9.25LP tetor 2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 600,000 2025-10-15 2025-10-24 415621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd proj Sipermarrja ime per shkoll Gjimn Arben Broci VKB 100 dt 15.09.2023 Urdher kryet 1182 dt 18.6.24 Memo 30118 2.9.25 Urdher kryet 1679 dt 16.9.25 Scan USH4133/2025 Kntr 32401/9 22.9.2025 Listepag Tetor 25
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 465,220 2025-10-21 2025-10-24 28510060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7265 dt.20.10.2025, listepagesa bashkelidhur
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 4,008 2025-10-22 2025-10-23 24021220092025 Udhetim i brendshem 2122009,KLUBI SKENDERBEU KORCE,DIETE SIPAS LISTPAGESES
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 300,651 2025-10-22 2025-10-23 90010020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 7,500 2025-10-22 2025-10-23 23210140082025 Udhetim i brendshem BURGU LEZHE PAGUAN PAGESE PER DIETA GUSHT SHTATOR 2025 SIPAS U BRENDSHEM NR 5350 DT 30.09.2025,GRUPI SHOQERIMIT
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 5,100 2025-10-22 2025-10-23 35721090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Maratona Atletikes 2024, Urdher zhv. aktiviteti nr.27/1 dt.01.10.2024,Urdher i brendshem nr.46 dt.22.10.2025,Listepagese banke dt.21.10.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 57,416 2025-10-21 2025-10-22 28610112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare , VKM nr 120 dt 27.1.1997, urdh nr 49 dt 25.2.2025, shkr nr 1158 dt 20.10.2025, listepagese, mbajtur TB
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 5,100 2025-10-21 2025-10-22 32221360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon qera ambienti shtator 2025, kontrata 1.9.2025-1.7.2026, vertetim+pvmd date 30.9.2025, liste pagese 240 date 17.10.2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 600,000 2025-10-13 2025-10-22 414221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Prjkt Sipermarrja ime per shkollen Gjimnazi Ismail Qemali VKB100 15.9.23 UK 1182 18.6.24 Memo 30118 2.9.25 UK1679 16.9.25 SCAN USH4133/2025 Kontr 32401/2 22.9.25 LP Tetor 2025
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 90,304 2025-10-21 2025-10-22 32610112602025 Te tjera transferta tek individet 1011260 ZYRA VENDORE ARSIMORE MALIQ NDIHME EKONOMIKE PER DALJE NE PENSION SIPAS LISTEPAGESES, URDH.NR.85 DT.13.08.2025,VKM 929 DT.17.11.2010
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 41,400 2025-10-20 2025-10-22 31810112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES,NXENES SHTATOR 2025 SIPAS LISTEPAGESES,URDH.NR.102 DT.17.10.2025,VKM NR.119 DT.01.03.2023
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 6,800 2025-10-21 2025-10-22 29321220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE SHTATOR 2025  ,URDHER NR.264 DT.21.10.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 600,000 2025-10-13 2025-10-22 414821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Prjkt Sipermarrja ime per shkollen Gjimnazi Luan Hajdaraga VKB100 15.9.23 UK 1182 18.6.24 Memo 30118 2.9.25 UK1679 16.9.25 SCAN USH4133/2025 Kontr 32401/11 22.9.25 LP Tetor 2025
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 180,824 2025-10-21 2025-10-22 23721220092025 Udhetim i brendshem 2122009,KLUBI SKENDERBEU KORCE,DIETE SIPAS LISTPAGESES