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 15,174,262,544.00 23,525 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
    Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 141,526 2025-05-06 2025-05-07 17410110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime transporti Mesuesish  Mars Prill 2025, Listepagese e bankes dt.06.05.2025 , Liste pagese e ZVA Nr.3 dt.06.05.2025
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 438,688 2025-05-06 2025-05-07 6810140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025,Paga prill 2025 ,Punonjes pl/fk 123/6,Listepagese
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 657,675 2025-05-06 2025-05-07 13721090082025 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Prill 2025,Listepagese dt.06.05.2025,np=11
    Bashkia-Seksioni Ekonomik (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 479,626 2025-05-06 2025-05-07 5721380072025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA PRILL 2025 NGA SEKSIONI EKONOMIK
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-05-05 2025-05-06 33121110012025 Te tjera transferta tek individet PAG KALIMTARE MARS 2025 BARDHI MUCAJ BASHKIA FIER
    Komisariati i Policise Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 60,107 2025-05-05 2025-05-06 9410160522025 Paga neto per punonjesit e miratuar ne organike leje te pakryera te vitit 2024 sipas urdherit 284 dt 28.4.2025 nga policia sr
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 98,400 2025-05-05 2025-05-06 4810131322025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E SHERBIMEVE SOCIALE PAG PAGA PRILL 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Qendra Kombetare e Biznesit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 77,429 2025-05-05 2025-05-06 8010121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga prill  2025, nr punonjesve ne organike 83/1, listepagese
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 24,120,508 2025-05-02 2025-05-06 42221070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Prill 2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 207,924 2025-05-05 2025-05-06 18210290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga Prill 2025, nr i punonjesve plan/fakt 162/2, listepagesa
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 88,372 2025-05-05 2025-05-06 24110100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Prill 2025 bord 2.5.2025 nr punonj  327/260 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 1)
    Gjykata e rrethit TIrane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 270,315 2025-05-05 2025-05-06 16310290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Prill 2025, Nr i pun plan/fakt 281/2, listepagesa
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 988,412 2025-05-05 2025-05-06 13510112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 60,731 2025-05-05 2025-05-06 9221010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji PRILL 2025, Nr Punonjesve Plan 260, Fakt 1, Listepagese
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 927,939 2025-05-05 2025-05-06 6610051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA PRILL 2025  ME BORDERO
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,333,903 2025-05-05 2025-05-06 8610050702025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 DREJTORI E UJITJES DHE KULLIMIT FIER
    ASHR Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,785,034 2025-05-05 2025-05-06 8110130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Prill 2025, nr pun 339/334, listepagese
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,500 2025-05-05 2025-05-06 9010050702025 Udhetim i brendshem DIETA DREJTORI E UJITJES DHE KULLIMIT FIER
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,345,546 2025-05-02 2025-05-06 145521010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH PB Gjendja Civile Pagat e muajit Prill 2025 Listepagesa dt 02.05.2025 Plan 2465 Fakt 52
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 310,040 2025-05-05 2025-05-06 14510110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024