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 15,399,715,202.00 23,995 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
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-05-13 2025-05-14 51021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr350 dt12.05.25 - 1 perf
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 50,000 2025-05-13 2025-05-14 20021220062025 Shpenzime per situata te veshtira dhe per fatekeqesi 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, NDIHME NE RAST SEMUNDJE, URDHER NR.158 DT 13.05.2025, LISTE PAGESA BASHKENGJITUR
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 94,000 2025-05-13 2025-05-14 18710170902025 Uniforma dhe veshje te tjera speciale 1017097-Reparti ushtarak1040-Uniforma dhe veshje te tjera speciale VMK 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 512 dt 9.5.2025 Lisp
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,000 2025-05-13 2025-05-14 38910111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA  ME BORDERO
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 101,942 2025-05-13 2025-05-14 9510112642025 Shpenzime per honorare 1011264 ASCAP 2025, honorar hartim fondi pyetjev, urdh MAS nr 51 dt 29.1.2025, urdh nr 37 dt 12.2.2025, shkr nr 599 dt 8.5.2025,  listpag, mbajtur TB
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 40,000 2025-05-13 2025-05-14 38410111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA 71 DT 23.12.2024 ME BORDERO
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 31,915 2025-05-13 2025-05-14 7110140102025 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2025, lik pagese kalimtare, ligji nr 10142 dt 15.5.2009 ub nr 5266/3 dt 4.10.2023 listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 66,361 2025-05-13 2025-05-14 8910161072025 Udhetim i brendshem dieta prill drejtoria e kufirit vlore 1016107 me bordero
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,146,522 2025-05-12 2025-05-14 23310130012025 Kompensim perndjekurit politike 1013001 Min shendetesese dhe mbrojtjes sociale,Demshperblim per te perndjekurit politik,sh MF nr ,7219,7220 dt 02.05.2025
    Gjykata Kushtetuese (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 8,500 2025-05-13 2025-05-14 17210300012025 Shpenzime per honorare 1030001 - Gjykata Kushtetuese 2025 ,lik pagese honorare , shkresa nr.340/2 dt 12.5.25 , urdh nr.76 dt 28.4.25 , vkm nr.243 dt 18.3.15 , bord dt 12.5.25`
    Akademia e Arteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,350 2025-05-12 2025-05-14 1271010110472025 Shpenzime per honorare 1011047 Akad Arteve - pag bordi administr prill 2025, vend nr 6 dt 22.1.2019, shkr nr 825/1 dt 8.5.2025, listpag, mbajtur TB
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 65,450 2025-05-12 2025-05-13 16221090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet rinor Erdhi Pranvera,Urdher i brendshem nr.16 dt.05.05.2025,Listepagese banke
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 32,015 2025-05-09 2025-05-13 17110161102025 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
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,720 2025-05-12 2025-05-13 27210220012025 Shpenzime per honorare 1022001 Akademia Shk,lik  honorare projekti,Vendim Kryesie nr 33 dt 20.06.2023,vazhd kontr nr 635,636,637,688, dt 9-17.4.2025,listepagese 9.05.2025,tatim burim
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,900 2025-05-12 2025-05-13 58110130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' shpenzime transporti per te semuret e hemodializes ub nr 206 dt 05.05.2025 pv nr 296/1 dt 01.05.2022 vertetim dialize prill 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 262,810 2025-05-12 2025-05-13 6732118001 2025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 APARATI
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 6,800 2025-05-12 2025-05-13 9421220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE MUAJI PRILL 2025 ,URDHER NR.127 DT.09.05.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 20,000 2025-05-12 2025-05-13 34810111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSA LIST PAGESE
    Teatri Kombetar i Komedise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 85,000 2025-05-09 2025-05-12 6710120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per cilesi artistike 'Zulunadi', urdh nr 34 dt 09.04.2025, pv nr 339 dt 06.05.2025, kontr nr 271 dt 10.04.2025, listepagese, tatim mbajtur ne burim
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 18,438 2025-05-09 2025-05-12 16510170902025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Urdher MM 2597 dt 31.12.2024 Urdher Kom 481 dt 6.5.2025 Lisp