Treasury Transactions 2019-2026

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 17,265,233,129.00 26,695 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
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,500 2026-02-10 2026-02-11 3710160742026 Udhetim i brendshem 1016074 PREFEKTURA  VLORE DIETA JANAR URDHER NR 11 DT 02.02.2026,ME LISTPAGESE
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 503,000 2026-02-09 2026-02-10 2321220062026 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI, SIPAS LISTE PAGESES, URDHER NR.20 DT 06.02.2026
    Qarku Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 543,425 2026-02-09 2026-02-10 2820350012026 Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate ,listepagese janar nr pun 8-8
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,282 2026-02-05 2026-02-10 17721010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkia Janar 2026 Praktika USH 175/2026 Sipas listepageses Janar 2026 Mbajtur Tatim ne Burim
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 727,680 2026-02-09 2026-02-10 3221220092026 Udhetim i brendshem 2122009,KLUBI SKENDERBEU KORCE, DIETA, SIPAS LISTPAGESES
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2026-02-09 2026-02-10 7921590012026 Shpenzime per honorare BASHKIA SELENICE 2159001 PAGESE PER KESHILLTARET URDH 24 DT 9.2.2026 ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 308,000 2026-02-09 2026-02-10 2921460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR JANAR 2026, UB NR.6, DT.2.2.26 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 17,000 2026-02-09 2026-02-10 7121590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 PAGESE QERAJE  KONTRATE 367 DT 13.02.2025 ME BORDERO
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 110,000 2026-02-09 2026-02-10 2221220062026 Shpenzime per situata te veshtira dhe per fatekeqesi 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME NE RAST FATKEQESIE, SIPAS LISTE PAGESES, URDHER NR.19 DT 06.02.2026
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 2,269,717 2026-02-06 2026-02-10 2421220092026 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE TRAJTIM USHQIMOR  MUAJI  JANAR 2026,SIPAS LISTPAGESES
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,000 2026-02-09 2026-02-10 7621590012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA SELENICE 2159001 PAGESE QERAJE  KONTRATE 171 dt 31.01.2023  ME BORDERO
    Qarku Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 479,321 2026-02-09 2026-02-10 2320350012026 Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate ,listepagese janar nr pun 11-10
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 19,488 2026-02-09 2026-02-10 3710160222026 Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE E POLICISE VLORE  PAGESE USHQIMI URDH NR 285 DT 09.02.2026,ME LISTPAGESE
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 286,875 2026-02-09 2026-02-10 2621460252026 Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAG.TRAJNINGJESH JANAR 2026, UB NR.7, DT.2.2.26 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 68,000 2026-02-09 2026-02-10 7721590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 PAGESE QERAJE  KONTRATE 198 dt 21.08.2025 ME BORDERO
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,941,867 2026-02-06 2026-02-10 3410730012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2026, lik qera zyrash, listpag dt 04.02.2026, kontr ne vazhd nr 3050 dt 07.06.2025, mb tat ne burim, anullohet me kerkesen e institucionit
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 243,538 2026-02-09 2026-02-10 7721110012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 3,379,149 2026-02-09 2026-02-10 8321110012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 BASHKIA FIER
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 108,903 2026-02-09 2026-02-10 4310111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,pagese ore suplementare
    Spitali Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 197,467 2026-02-06 2026-02-09 4610130172026 Paga neto per punonjesit e miratuar ne organike SPITALI FIER 1013017 PAGA JANAR 2026