Treasury Transactions 2019-2025

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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 16,044,557,560.00 24,901 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
    Dega e Kujdesit Paresor Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,000 2025-08-06 2025-08-07 9510130142025 Udhetim i brendshem 1013014 NJ.V.K.SH DIETA KORRIK-GUSHT 2025 URDHER NR 75 DT 06.08.2025,ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 126,870 2025-08-01 2025-08-06 50810051172025 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,AP nr.2 skema Nafte dt.31.07.2025 bashkengjitur ur shp 508 liste pag.508 dt.01.08.2025
    Drejtoria Rajonale Tatimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 206,531 2025-08-05 2025-08-06 16110100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Korrik 2025 listepagesa
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,684,106 2025-08-05 2025-08-06 17010051382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT DREJTORIA E VETERINARISE VLORE 1005138 ME BORDERO
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 4,489,353 2025-08-05 2025-08-06 63521110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Korrik 2025 listepagesa
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,172,097 2025-08-05 2025-08-06 57921150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Teatri Operas dhe Baletit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 121,211 2025-08-05 2025-08-06 42010120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga korrik 2025 nr punonj ne organike pl/fk 247/2, listepagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,721 2025-08-05 2025-08-06 30624520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Korrik 2025, Listepages.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 180,000 2025-08-05 2025-08-06 53610051172025 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,AP nr.18 dhe 19 dt.01.08.2025 bashkengjitur ur shp 534 liste pag.536 dt.05.08.2025
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 52,478 2025-08-04 2025-08-06 84021070012025 Udhetim jashte shtetit 2107001/Bashkia Durres Dieta Ardian Gurra STRUGE 11-13 KORRIK KENGE JEHO
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 32,015 2025-08-05 2025-08-06 28010161102025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 AMP, shp. ekzekutim vendimi M.Olldashi , Vendime Gjyqesor nr 858 dt 22.05.2024, Urdher nr 63 dt 29.01.2025, listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 471,822 2025-08-05 2025-08-06 60710140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga m korrik 2025, plan/fakt 387/6 listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 85,175 2025-08-05 2025-08-06 27610161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Korrik, plan 174 fakt  1  vkm 321 dt 31.5.23, listepagesa
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 599,645 2025-08-05 2025-08-06 23310111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon udhetim mesues qershor 2025 LP nr.223 dt.5.8.2025,urdher titullari nr.54 dt.28.7.2025, np 108
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 74,767 2025-08-05 2025-08-06 113321410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Korrik 25, urdh nr934 dt01.08.25, permb tot nr3021 dt01.08.25, listepag nr3021/1b dt01.08.25 - 4 perf
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 113,204 2025-08-05 2025-08-06 12620200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES KORRIK 2025, NR PUNONJESVE 1
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 656,235 2025-08-05 2025-08-06 37421090082025 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Korrik 2025,Listepagese dt.04.08.2025,np=11
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 667,078 2025-08-05 2025-08-06 16610130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Korrik 2025 liste pagesa nr 686 dt 04.08.2025,liste pagesa e bankes nr 686/4 dt 04.08.2025 numri i punonjesve 2+6
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 43,882 2025-08-04 2025-08-06 44410050012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600,Sa paguhen pagat per muajin Korrik 2025,(ABI), Numri i punonjesve ne organike plan 188 fakt 0,numri i punonjesve mbi Organike plan 48 fakt 1,Listepagesa date 04.08.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 481,265 2025-08-05 2025-08-06 18110141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga korrik 25, listepag mujore nr7/2025 dt01.08.25, listepag banka nr 7/2025/1 dt01.08.25 - 7 pn