Treasury Transactions 2019-2025

Treasury Branch:

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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
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 31,050 2025-08-13 2025-08-14 62221150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,752 2025-08-13 2025-08-14 60321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate manovrator
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 31,915 2025-08-12 2025-08-13 13710140102025 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2025, lik pagese kalimtare, ligji nr 10142 dt 15.5.2009 listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 92,310 2025-08-12 2025-08-13 18310110552025 Shpenzime per honorare 1011055 QSHA -Honorare autore testesh,UD nr 3732 dt 07.08.2025,VKM nr 120 dt 27.01.1997,Ligji 80/2015,Listepagese
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 246,500 2025-08-07 2025-08-13 312021010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Korrik 2025 Listpagesa Korrik 2025 Mbaj tatim ne burim Scan ush 3118/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-08-11 2025-08-13 209610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj korrik, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 20,194 2025-08-12 2025-08-13 47510170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025, lik furnizime dhe sherbime me ushqim per mencat, VKM nr 595 dt 13.1.2021 urdher nr 2597 dt 31.12.2024 listepagese
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 938,400 2025-08-12 2025-08-13 44421590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 PAGA KESHILLTARE QERSHOR KORRIK 2025,URDH NR 93 DT 12.08.25 ME BORDERO
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 41,743 2025-08-12 2025-08-13 79721220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2025, VKB NR.45 DT 29.05.2025, URDHER NR.883 DT 11.08.2025, LISTE PAGESE
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 15,300 2025-08-11 2025-08-12 55521020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese   anetaret e QV per zgjedhjet 11.05.2025 shkesa e KQZ 5665 23.07.2025 shk KZAZ 66 dhe 67 dt 28.05.2025 urdher per pagese 07.08.2025 listepagesa
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 25,500 2025-08-11 2025-08-12 55121020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  kryetaret e fshatrave qershor -korrik 2025 urdher per pagese 08.08.2025 listepagesa
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 60,731 2025-08-08 2025-08-12 16321010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji KORRIK  2025, Nr Punonjesve Plan 260, Fakt 1, Listepagese
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 25,500 2025-08-11 2025-08-12 100421270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG sipas listepageses qera korrik 2025,kontr 4264 dt26.7.25 ardiana kadija
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 59,500 2025-08-11 2025-08-12 23410051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence veterinari, udhezimi nr 1 dt 10.01.2022, urdher nr 15 dt 27.01.2025, kontr nr 35/1 dt 31.01.2025, vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,281 2025-08-06 2025-08-12 308521010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli Bashkiak Korrik 2025 Listepagese Korrik 2025 Mbajtur tatim ne burim Scan ush 3083/2025
    Qarku Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 80,246 2025-08-11 2025-08-12 14820490012025 Paga neto per punonjesit e miratuar ne organike Keshilli i Qarkut Fier 2049001 paga Korrik 2025 listepagesa
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-08-08 2025-08-11 130221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE KORRIK 2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2025-08-08 2025-08-11 43921590012025 Shpenzime per honorare pages keshilltare bashkia selenice 2159001 qershor korrik me bordero urdher 92 dt 07.08.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-08-08 2025-08-11 43721590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera zyrash bashkia selenice 2159001 korrik me bordero kont 367 dt 13.02.2025
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,500 2025-08-08 2025-08-11 12210051302025 Udhetim i brendshem 3737 AKU 1005130 DIETA URDH NR 4041/1 DT 04.08.2025, ME BORDERO