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 14,917,423,972.00 23,153 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 212,976 2025-04-02 2025-04-03 6810120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga mars 2025, nr punonjesish ne organike 92/3, listepagese
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 24,298,988 2025-04-02 2025-04-03 26821070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Mars 2025
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 88,372 2025-04-02 2025-04-03 19010100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Mars 2025 bord 2.4.2025 nr punonj  327/282 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 1 )
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 209,616 2025-04-02 2025-04-03 12910290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga Mars 2025, nr i punonjesve plan/fakt 162/2, listepagesa
    ISHSH Rajonal Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 673,918 2025-04-02 2025-04-03 2310131082025 Paga neto per punonjesit e miratuar ne organike 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR / PAGA MARS 2025 SIPAS LISTEPAGESES
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 714,350 2025-04-02 2025-04-03 15710130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 223,922 2025-04-02 2025-04-03 33221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGAT MARS 2025 SIPAS LISTEPAGESES, NR PUNONJESVE 4
    Tirana Parking (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 177,261 2025-04-02 2025-04-03 8121018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga mars 2025  nr pun 158/11 listepg
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 201,996 2025-04-02 2025-04-03 5510161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Pagat Mars 2025, Listepagese.
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 361,370 2025-04-01 2025-04-03 8710110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat muaji MARS 2025 listepagesa
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 49,500 2025-04-02 2025-04-03 6710160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 341,855 2025-04-02 2025-04-03 7910160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MARS 2025, ME BORDERO
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 108,981 2025-04-02 2025-04-03 10910160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,  paga neto mars 25, vkm 325 dt 31.5.23, pl 2071/fk1962 (1punonjes), listpag
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,945,119 2025-04-02 2025-04-03 18021150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Listepagese,paga mars 2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 168,632 2025-04-02 2025-04-03 8810160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGA MARS 2025 ME BORDERO
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 390,275 2025-04-02 2025-04-03 10010111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej paga mars 2025 liste pagese
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 911,218 2025-04-02 2025-04-03 6610140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 13
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,295,613 2025-04-02 2025-04-03 86521010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Aparat MZSH PB Gjendja Civile Pagat e muajit Mars 2025 Listepagesa dt. 02.04.2025 Plan 2430, Fakt 51
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,256,301 2025-04-02 2025-04-03 7410110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga mars 2025 liste pagese
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 98,400 2025-04-02 2025-04-03 3510131322025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E SHERBIMEVE SOCIALE PAG PAGA MARS 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 1