Treasury Transactions 2019-2026

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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

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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 17,044,936,998.00 26,415 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
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,560 2025-12-24 2025-12-29 54310170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576 dt 19.12.2025 Lisp
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-12-24 2025-12-29 214521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NJESIA LUZ I VOGEL NENTOR 2025
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 22,440 2025-12-24 2025-12-29 946210020012025 Sherbime te tjera 2102001 bashkia berat  pagese komisionere kzaz per zgjedhjet e dt 09.11.2025 shkrese kzaz nr 66  nr extra dt 21.11.2025 shkrese kzaz nr 67 nr extra dt 17.11.2025 shkrese kqz nr 6761 prot dt 22.11.2025 up dt 19.12.2025 listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 80,555 2025-12-26 2025-12-29 32010110552025 Shpenzime per honorare 1011055 QSHA -Honorare,vkm nr 425 dt 26.06.2024,ligji 80/2015,urdh nr 6002 dt 10.12.2025,listepagese
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,025 2025-12-22 2025-12-29 506521010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira Arben Vogli Nentor 2025 Kont vzhd 24219 dt 20.07.20 Pv dt 02.12.2025 Lp nentor 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 17,000 2025-12-24 2025-12-29 213721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR   2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-12-24 2025-12-29 214621180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERA PALESTER SPORTIVE TE SHUMESPORTVE ALKETA KAZAZI KONTRATE NR 954 DT 13.02.2024  QERA PER MUAJIN NENTOR 2025
    Komisariati i Policise Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 51,000 2025-12-24 2025-12-29 33410160522025 Paga neto per punonjesit e miratuar ne organike SHPERBLIM PUNONJESIT ME GRADE, URDHER TITULLARI NR 805/B DT 23.12.2025, URDHER I DREJTORIT TE PERGJITHSHEM NR 1765 DT 15.12.2025 POLICIA SR
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 153,000 2025-12-26 2025-12-29 16810131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 honorare urdher nr 41 dt 22.12.25, urdher min. nr 376 dt 12.06.2013, vkm nr 865 dt 24.12.2019
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 205,637 2025-12-24 2025-12-29 97510730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik ore jashte orarit, urdher nr 728 dt 22.12.2025, shkrese nr 2585/4 dt 16.06.2025, shkrese 9970/1 dt 07.07.2025, listpag dt 22.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 30,000 2025-12-24 2025-12-29 55321220062025 Shpenzime per situata te veshtira dhe per fatekeqesi 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME NE RAST FATKEQESIE, URDHER NR.468 DT 23.12.2025, LISTE PAGESA BASHKENGJITUR
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 14,500 2025-12-24 2025-12-29 58310160262025 Uniforma dhe veshje te tjera speciale 1016026 Drejt.Vendore e Policise Elb, Kompensim per veshje civile sipas urdherit te titullarit nr.13847 dt 22.12.2025, listepagese banke
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 18,934 2025-12-24 2025-12-29 197621410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Nentor 25, urdh nr1517 dt11.12.25, listepag permb nr1276 dt19.12.25, listepag banka nr1289 dt19.12.25 - 2 perf, vkb nr07 dt30.04.25, shp ligj nr101/1 dt12.02.25 + kont respektive
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 76,038 2025-12-24 2025-12-29 30221220092025 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SKENDERBEU KORCE, TRAJTIM USHQIMOR, SIPAS LISTPAGESES
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 44,179 2025-12-24 2025-12-29 197721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Nentor 25, urdh nr1517 dt11.12.25, listepag permb nr1276 dt19.12.25, listepag banka nr1290 dt19.12.25 - 2 perf, vkb nr07 dt30.04.25, shp ligj nr101/1 dt12.02.25 + kont respektive
    Kancelaria Urdhrave dhe Medaljeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 7,365 2025-12-26 2025-12-29 3810870462025 Udhetim jashte shtetit 1087046- Kancelaria e Urdhave dhe Medaljeve 2025 , Lik dieta me jashte , shkresa nr.6081/1 dt 12.12.25 , autr nr.217 dt 26.11.25 , listpag dt 24.12.25
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 75,650 2025-12-24 2025-12-29 68810160272025 Uniforma dhe veshje te tjera speciale VESHJE CIVILE DREJTORI VENDORE E POLICIS FUER VKM 294 DT 28/05/2025
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 143,981 2025-12-24 2025-12-29 30121220092025 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE, DIETA, SIPAS LISTPAGESES
    Kancelaria Urdhrave dhe Medaljeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 26,060 2025-12-26 2025-12-29 3910870462025 Udhetim jashte shtetit 1087046- Kancelaria e Urdhave dhe Medaljeve 2025 , Lik dieta me jashte , shkresa nr.6081/1 dt 12.12.25 , autr nr.217 dt 26.11.25 , listpag dt 24.12.25
    Agjencia Kombëtare e Rinise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 91,000 2025-12-26 2025-12-29 5110121792025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1012179 - Agjensia Komb e Rinise 2025 , Pagese per praktikante , vkm nr.317 dt 4.6.25 , urdh nr.175 dt 17.10.25 , listpag dt 24.12.25