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
  • 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 16,526,847,357.00 25,621 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
    Biblioteka kombetare (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,250 2025-11-18 2025-11-19 28710120252025 Shpenzime per honorare 1012025 - Bibloteka Kombetare 2025 - shperblim i keshillit shkencor urdher nr.137 dt.06.11.2025, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 31,920 2025-11-18 2025-11-19 22910161072025 Udhetim i brendshem 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE DIETA URDH.NR 2481/1 DT.17.11.2025, ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 330,234 2025-11-18 2025-11-19 23510161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT PER ZGJEDHJE TETOR 2025 ,ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 67,520 2025-11-18 2025-11-19 39610110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI TETOR 2025 ME BORDERO
    Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 81,500 2025-11-17 2025-11-18 13610130302025 Pensione per moshe madhore NJVKSH KAVAJE DHENIE SHPERBLIMI PER DALJE NE PENSION URDHER NR 490 DT 10.11.2025  ZIJA ESTREFI
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 4,500 2025-11-17 2025-11-18 27610141292025 Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, vkm nr 997 dt10.12.2010, urdh nr12717/1 dt12.11.25, bord nr 7D/2025 dt12.11.25, bord banka nr 7D/2025/1 dt12.11.25 - 1 perf
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 123,980 2025-11-17 2025-11-18 31110110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI TETOR 2025, URDHER NR. 73 DATE 14.11.2025, SIPAS LISTEPAGESES
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 44,200 2025-11-17 2025-11-18 116221220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA TETOR 2025, URDHER NR.1279 DT 13.11.2025, LISTE PAGESE
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,000 2025-11-14 2025-11-18 23610171262025 Udhetim i brendshem 10171126-AKSHE- Dieta brenda vendi Autorizim 1805 dt 3.11.2025 Lisp
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,500 2025-11-17 2025-11-18 30721460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA BASKET FEMRA 2025 UB NR.15, DATE 12.09.25 ME BORDERO
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-11-13 2025-11-17 258710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj TETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,000 2025-11-14 2025-11-17 95821150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 120,630 2025-11-14 2025-11-17 32710112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare, VKM nr 120 dt 27.1.1997, urdh nr 74 dt 5.3.2025, shkr nr 1216 dt 12.11.2025, listpag, mbajtur TB
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 291,550 2025-11-14 2025-11-17 96421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate akt kult Omaggio Battiato
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 24,000 2025-11-14 2025-11-17 29710112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI NXENES AMU, ME BORDERO
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 108,000 2025-11-14 2025-11-17 36521220172025 Te tjera transferta tek individet 2122017,N.SH.M.A.C. KORCE, NDIHME PER DALJE NE PENSION  SIPAS URDHERIT NR.1249 DT.04.11.2025,TRANSFERIM FONDI NR.35 DT.04.11.2025, SIPAS  LISTPAGESES
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 6,600 2025-11-14 2025-11-17 38010110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI TETOR 2025
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 62,080 2025-11-14 2025-11-17 30110112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI TETOR 2025 URDH.76 DT.13.11.2025, ME BORDERO
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 30,000 2025-11-13 2025-11-17 126221070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Shperblim per rast vdekje te nje familjari Zerina Fortuzi (Bello )
    Federata Shqipetare e qitjes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 21,250 2025-11-13 2025-11-14 9310112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - shperbl sport fitues, udhez nr 4 dt 25.2.2022, vend KD n r14 dt 31.7.2025, urdh nr 55 dt 4.11.2025, listpag, mbajtur TB