Treasury Transactions 2019-2025

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
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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 15,194,411,973.00 23,661 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 Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 69,736 2025-04-09 2025-04-10 26521110012025 Paga neto per punonjesit e miratuar ne organike Bashkia  Fier 2111001 paga Mars 2025 listepagesa
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,148,208 2025-04-08 2025-04-10 16310130012025 Kompensim perndjekurit politike 1013001 Ministria e shendetesise dhe mbrojtjes sociale,Demshperblim per te perndjekurit politik,sh MFnr 5826,5827 dt 03.04.2025
    Drejtori Rajonale AKPA Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 20,000 2025-04-09 2025-04-10 21810121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Mars 2025 vkm.535 listepagesa
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-04-09 2025-04-10 20710110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi,urdher 906/1 dt 25.3.25,urdh sherb levizje 19.3.25,autoriz levizje jashte vendi 355/1 dt 7.2.25,listpagese(Dok attach ushp 206 dt 04.4.25)
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-04-09 2025-04-10 21621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-04-09 2025-04-10 21321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-04-09 2025-04-10 21221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2025-04-09 2025-04-10 21521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate ''Askush mos te mbetet pas''
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 183,780 2025-04-09 2025-04-10 20810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,urdh 907/2 dt 28.3.25,kontr 999/8 dt 5.7.24,raport periodik Shtator 24-Shkurt 25 ,mbajtur TB,listpagese (Dok attach ushp 185 dt 1.4.25)
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 346,018 2025-04-09 2025-04-10 53421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  MARS 2025 SIPAS LISTE PAGESE BASHKENGJITUR
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 266,512 2025-04-09 2025-04-10 53821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO ARSIMI  BAZE DHE MBESHTETES MARS 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,922,861 2025-04-07 2025-04-09 15310130012025 Kompensim perndjekurit politike 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Demshperblim per te perndjekurit politik,shkresa MF nr ,8382,5383,5389 dt 23.03.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-04-08 2025-04-09 49021180012025 Sherbime te tjera BASHKIA KAVAJE PAGE KRYEPLEQTE SHKURT 2025  LUZ I VOGEL
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 129,440 2025-04-08 2025-04-09 9510111322025 Shpenzime te tjera transporti lik transport mesues Za Finiq Dropull mars 2025
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 57,000 2025-04-08 2025-04-09 9710111322025 Shpenzime te tjera transporti lik transport mesues Za Finiq Dropull mars 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 262,810 2025-04-08 2025-04-09 49821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI MARS 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 10,200 2025-04-07 2025-04-09 16110110012025 Shpenzime per honorare Honorare projekti e-twinn me commision Europian M/ Mars 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 12/02/2024,Raporti i kordinatorit dt 03/04/2025, Bordero 04/04/2025,Tatim mbajtur ne ne burim
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 112,374 2025-03-27 2025-04-09 25621070012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Kolaudim objekti riforcim pallati me kod gis 24844, riforcim i banesave individuale per rajonin 1 dhe 5
    Qendra Ekonomike e Arsimit (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 48,030 2025-04-08 2025-04-09 20921070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTA USHQIMORE SIPAS LP
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,000 2025-04-08 2025-04-09 26910121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA JANAR 2025 ME BORDERO