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 15,194,411,973.00 23,661 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,829 2025-05-23 2025-05-26 10210171262025 Udhetim jashte shtetit 10171126-AKSHE- Dieta jashte vendi Urdher zv Min Mbroj 368 Dt 3.3.2025 Lisp
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,550 2025-05-23 2025-05-26 19810110092025 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepageses
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,000 2025-05-23 2025-05-26 33621150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Liste pagese,Subvencione per strehim,muaji prill 2025.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-05-23 2025-05-26 11010171262025 Udhetim i brendshem 10171126-AKSHE- Dieta brenda vendi Autorizim 821 dt 12.5.2025 Lisp
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 590,730 2025-05-22 2025-05-26 12410060012025 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 2814 dt 7.4.2025 listpagesa bashkelidhur
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,000 2025-05-23 2025-05-26 10110171262025 Udhetim i brendshem 10171126-AKSHE- Dieta brenda vendi Autorizim 656 dt 14.4.2025 Autorizim 231 dt 28.3.2025 Lisp
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 554,491 2025-05-23 2025-05-26 13310111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon udhetim mesues prill 2025 LP nr.133 dt.22.05.2025,urdher titullari nr.40 dt.21.05.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 150,000 2025-05-22 2025-05-23 11410111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Janar-Prill  2025,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.24,listpagese
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 4,000 2025-05-22 2025-05-23 40721110012025 Te tjera transferta tek individet 2111001 Bashkia Fier bonus qeraje Maj 2025 listepagesa
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-05-22 2025-05-23 39321110012025 Te tjera transferta tek individet 2111001 Bashkia Fier Shperblim pages kalimtare sipas listepagesave
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 16,000 2025-05-22 2025-05-23 40821110012025 Te tjera transferta tek individet 2111001 Bashkia Fier bonus qeraje Maj 2025 listepagesa
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-05-22 2025-05-23 25721590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera zyrash bashkia selenice 2159001 prill  me bordero
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2025-05-22 2025-05-23 32521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Liste pagese,paga me kontrate per aktivitetin "Hamleti ne fshatin Katran te Poshtem".
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 21,000 2025-05-22 2025-05-23 13310130602025 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE  DIETA MAJ 2025 ME BORDERO
    Bashkia Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 85,000 2025-05-22 2025-05-23 22621380012025 Sherbime te tjera BONUS I QERASE SIPAS VKB NR 50 DT 30.04.2025 NGA BASHKIA SARANDE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 104,640 2025-05-22 2025-05-23 32221150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Liste pagese,dieta.
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 37,869 2025-05-22 2025-05-23 57021270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI SIPAS LISTEPAGESES MAJ 2025, NR PERFITUESVE 3
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 29,732 2025-05-22 2025-05-23 46621220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA MAJ 2025, VKB NR.166 DT 24.12.2024, URDHER NR.502 DT 15.05.2025, LISTE PAGESE
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 14,000 2025-05-22 2025-05-23 21010160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Mbikohe pune sipas urdherit nr.175/13 dt 06.05.2025, Urdher titullari nr.4830 dt 08.05.2025, listepagese banke
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 31,097 2025-05-22 2025-05-23 29010220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,lik  qera godine,kontrate nr 1127 dt 14.04.2025,listepagese, tatim burim