Treasury Transactions 2019-2026

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 17,969,875,766.00 27,742 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 Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 3,000 2026-04-09 2026-04-10 12910110092026 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepageses
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 32,810 2026-04-09 2026-04-10 6910161082026 Paga neto per punonjesit e miratuar ne organike Pagese per lejet e zakonshme per 2025 sipas Urdherit 84-b dt 02.04.26,permbledheses dhe listepageses ABI dt 08.04.26.Policia Kufitare SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 14,400 2026-04-09 2026-04-10 6610161082026 Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas Pasqyres dt 02.04.26 dhe listepageses ABI bank dt 03.04.26.Policia Kufitare SR
    Qendra Ekonomike e Arsimit (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 158,826 2026-04-09 2026-04-10 17921070082026 Te tjera transferta tek individet 2107008 / Q E A /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 80 date 23 12 2025 VKM nr 666 date 10 10 2019 me ndryshimet sipas listepageses
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 48,000 2026-04-09 2026-04-10 21421150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster. Listepagese,subvencione per strehim
    Qendra Ekonomike e Arsimit (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 361,344 2026-04-09 2026-04-10 17721070082026 Te tjera transferta tek individet 2107008 / Q E A /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 80 date 23 12 2025 VKM nr 666 date 10 10 2019 me ndryshimet sipas listepageses
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2026-04-09 2026-04-10 21621150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese qkf
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 52,748 2026-04-09 2026-04-10 21821150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese roje
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 25,500 2026-04-09 2026-04-10 40721270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA OBJEKTI, ZYRA, ARDIANA KADIJA, MUAJI MARS 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 273,302 2026-04-09 2026-04-10 5322118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 145,986 2026-04-09 2026-04-10 58821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 382,026 2026-04-09 2026-04-10 58421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 646,920 2026-04-09 2026-04-10 57321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Zyra Vendore Arsimore , Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 5,282 2026-04-09 2026-04-10 5710112532026 Udhetim i brendshem 1011253 Zyra Arsimore Belsh, Shpenzime Transporti per mesuesit mars 2026, Listepagese banke
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 16,500 2026-04-09 2026-04-10 4510042292026 Udhetim i brendshem QFP VLORE 1004229 DIETE AUTORIZIM 301 DT 10.03.2026
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 24,480 2026-04-08 2026-04-09 12621090082026 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Pagese honorare QKF Mars 2026,Urdher nr.11 dt.27.02.2026,Listepagese banke
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 518,853 2026-04-08 2026-04-09 12221090082026 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Mars 2026,Listepagese dt.08.04.2026,np 8
    Gjykata e Apelit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 125,460 2026-04-08 2026-04-09 20410290072026 Udhetim i brendshem 1029007 Gjyk e Apelit Tirane 2026- dieta brend vend, urdh dt 3.4.2026, listpag
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,680 2026-04-08 2026-04-09 6810160662026 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Listepagese,dieta
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,900 2026-04-08 2026-04-09 33110130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 shpenz transporti dialize Mars ub nr 31 dt 04.02.2026 urdh nr 270/1 dt 04.02.2026, listepagese