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 17,044,936,998.00 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
    Bashkia Libohove (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 40,800 2025-12-23 2025-12-24 40221160012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove Gj paga e keshilltareve liste pagese
    Qendra Kulturore e Femijeve Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2025-12-23 2025-12-24 15821070222025 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER KOMPOZITORET  VKM 120 DT 27.01.1997 UB NR.42 DT.12.12.2025 SIPAS LISTE PAGESES
    Shkolla "Hysen Çela" Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 26,460 2025-12-23 2025-12-24 20110042392025 Udhetim i brendshem 2025/SHKOLLA E MESME TEKNOLOGJIKE ''HYSEN CELA''-- PAGESE LARGESIE PER NXENES SIPAS LISTE PAGESES VKM 119 DT 01.03.2023 VKM239 DT 24.04.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,620,400 2025-12-22 2025-12-24 1303110051172025 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,skema Nafte  AP nr.31 dt.10.12.25 dhe 32 dt.11.12.25  bashkengjitur ur shp 1303 liste pag.1303 dt.11.12.2025
    Qendra Ekonomike Kultures (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 25,500 2025-12-23 2025-12-24 14721460152025 Te tjera materiale dhe sherbime speciale 3737 Qendra Kulturore 2146015 Pagese trajner shahu ub nr 97 dt 18.12.25,me bordero
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 24,048 2025-12-23 2025-12-24 1328 10111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTORE PART TIME   SIPAS LIST PAGESES
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,980 2025-12-23 2025-12-24 153210500012025 Udhetim i brendshem 1050001 INSTAT ,lik dieta anketash,urdher nr 31 dt 08.012025,listepagese 19.12.2025
    Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 104,000 2025-12-23 2025-12-24 15710130302025 Te tjera transferta tek individet NJVKSH KAVAJE SHPERBLIM PER DALJE NE PENSION TAMARA MITRUSHI URDHER NR 527 DT 15.12.2025 LISTE PAGESE BANKE
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 68,000 2025-12-23 2025-12-24 34621460252025 Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGESA GJYQTARE BASKETBOLL SHTATOR DHJETOR UB NR 24 DT 19.12.25
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 34,652 2025-12-23 2025-12-24 151710500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa,urdher nr 1926/3 dt 31.10.2025,listepagese dt 18.12.2025,VKM nr 422 dt 26.6.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 139,000 2025-12-18 2025-12-24 138010051172025 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.176 deri 182, dt.16.12.2025 bashkengjitur ur shp 1378 liste pag.1380 dt.18.12.2025
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 33,000 2025-12-23 2025-12-24 27010050702025 Udhetim i brendshem DIETA PER DREJTORI E UJITJES DHE KULLIMIT FIER
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 1,147,530 2025-12-23 2025-12-24 72123260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Finiq paga kryetaret e fshatrave NENTOR-TETOR 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 200,000 2025-12-23 2025-12-24 71623260012025 Libra dhe publikime profesionale Bashkia Finiq akt marreveshje nr 2928 prot dt 10.11.2025 vendim keshilli 48 dt 23.12.2024
    Sherbimi per ceshtjet e biresimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,000 2025-12-22 2025-12-23 18910140492025 Udhetim i brendshem 1014049 Komit Shqip.Biresim 2025, lik dieta brenda vendit, aut nr 90 dt 3.12.2025 listepagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,888 2025-12-22 2025-12-23 11032110052025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese orkestra frymore,kontrate nr 10655,listepagese
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 410,000 2025-12-19 2025-12-23 24510160662025 Te tjera transferta tek individet 1016066 Prefektura Qarku Gjirokaster. Shpenzime per funksionare me detyra kushtetuese, Listepagese O.Kote e konfirmuar.
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 27,200 2025-12-22 2025-12-23 47721090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Ansambli Isuf Myzyri,Urdher zhv. aktiviteti nr.28 dt.10.11.2025,Liste pjesemarresve,Listepagese banke dt.22.12.2025
    Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 8,000 2025-12-22 2025-12-23 46510110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Udhetim i brendshem , Listepagese e bankes dt.18.12.2025 ,Urdher nr.97 dt.18.12.2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 164,069 2025-12-19 2025-12-23 503321010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Dhjetor 2025 Listepagesa Dhjetor 2025 VKB vzhd 128 dt.03.12.2024 nr.2 16.01.2025 13.26.02.2025 30 02.05.2025 37 10.06.2025 50, 24.07.2025 61 09.09.2025 72 15.10.2025 94 21.11.2025