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 16,741,194,026.00 25,929 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 254,880 2025-12-12 2025-12-15 42210160032025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016003 AST, lik paga S.R, vendim gjyqesor, vendim 254 dt 14.5.2019, listepagesa dt 12.12.25
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 53,535 2025-12-12 2025-12-15 205621180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE NJESIA LUZ MUAJI NENTOR 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 62,205 2025-12-09 2025-12-15 128310051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.29 dhe 30  dt.05.12.25  bashkengjitur ur shp 1283 liste pag.1283 dt.09.12.2025
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 35,520 2025-12-11 2025-12-12 76521360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon pagat nentor 2025,bordero +liste pagese nr.365 dt.09.12.2025, NP=1
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,281 2025-12-05 2025-12-12 486421010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Nentor 2025 Listepagese Nentor 2025 Mbajtur tatim ne burim Scan USH 4861/2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,711,407 2025-12-11 2025-12-12 92210730012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2025, lik qera zyra, listpag dt 04.12.2025, kontr ne vazhd nr 5030 dt 02.06.2025, mb tat ne burim
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 170,588 2025-12-11 2025-12-12 11710120972025 Te tjera transferime korrente 1012097 Honorare per Kuratorin Eksp Alterazionr VideoUb nr 69 dt 10.12.525 kon sher dt 27.11.25,bordero 11/3 dt 27.11.25 for tra dt 10.12.25,KOm Knoppers Viodel Rione Sirignano 1080121 Napoli Italy Iban IT87R0503471132000000412426 BICBAPPIT
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,000 2025-12-11 2025-12-12 19710100762025 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE DIETA NENTOR 2025, URDHER NR 8403 DT 05.12.2025, LISTPAGESE
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 30,000 2025-12-09 2025-12-12 134321070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Shperblim i nxenesve ekselent per rezultate te shkelqyera dhe fitues olimpiadash per vitin 2024-2025
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 5,531 2025-12-11 2025-12-12 187921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Pag per grupin e punes per njof e zgjedhesve ne BSH, urdh nr1446 dt19.11.25, listepag permb nr1225 dt09.12.25, listepag banka nr1226 dt09.12.25 - 1 perf, shk nr2885/1 dt08.04.25
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 34,000 2025-12-11 2025-12-12 69121590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA NENTOR 2025, KONT NR 1981, DT 21.08.2025
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 33,000 2025-12-11 2025-12-12 19410051302025 Udhetim i brendshem 3737 AKU 1005130 DIETA, URDHER NR 6453/1, DT.9.12.2025  ME BORDERO
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 6,265 2025-12-11 2025-12-12 24010112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik transport mesues  liste banke
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 176,670 2025-12-11 2025-12-12 33610110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI NENTOR DHJETOR 2025, URDHER NR. 81 DATE 10.12.2025, SIPAS LISTEPAGESES SE BANKES
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 6,000 2025-12-11 2025-12-12 69221590012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 3737 BASHKIA SELENICE 2159001  QERA BANESE SOCIALE  KONTRATE 171 DT 31.01.2023 ME BORDERO
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 7,688 2025-12-11 2025-12-12 34110110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes nentor dhjetor 2025 bashkelidhur listepagesa
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-12-11 2025-12-12 69021590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA NENTOR 2025, KONT NR 367, DT 13.02.2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,750 2025-12-11 2025-12-12 44421090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese grupi muzikor Shume Pak Vrases, Urdher nr.23/1 dt.22.09.2025,Projekt artistik,Listepagese banke dt.10.12.2025
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 99,070 2025-12-11 2025-12-12 44210110382025 Shpenzime te tjera transporti 3737 1011038 ZYRA VENDORE ARSIMORE VLORE-HIMARE TRANSPORTI MESUES NENTOR 2025, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 93,758 2025-12-11 2025-12-12 69321590012025 Sherbime te tjera 3737 BASHKIA SELENICE 2159001   MBESHTETJE FINANCIARE E QEVANI DJEGIE BANESE URDH 178 DT 10.12.2025 VKB 52 DT 30.10.2025 LIGJSHMERI 1057/1 DT 10.11.2025 ME BORDERO