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 15,615,721,028.00 24,321 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 Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 9,525 2025-06-12 2025-06-13 17210110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes  shkresa ZVAP  NR 589 DT 10.06.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,935 2025-06-11 2025-06-13 31210130012025 Te tjera transferta tek individet 1013001 Min Shend Rimbursim telefoni dt 10.06.2025 rimbursim per muaj Tetor Nentor 2024 fatura bashkengjitur VKM nr. 673 dt 02.09.2020
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 150,000 2025-06-12 2025-06-13 30710160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 shtese page per oret shtese sipas udppsh.175 listepagesa
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 18,438 2025-06-12 2025-06-13 32310170812025 Furnizime dhe sherbime me ushqim per mencat 1017081Komand Doktrines.Stervitj,RU5001.2025   furniz & sherbime me ushqim maj 2025 vkm nr 595 dt 13.10.2021 urdher nr 2597 dt 31.12.2024 listepagese maj 2025
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,913 2025-06-12 2025-06-13 21110111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,page maj 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-06-12 2025-06-13 38521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,page me kontrate,punonjes i jashtem
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,720 2025-06-12 2025-06-13 34410220012025 Shpenzime per honorare 1022001 Akademia Shk, lik honorare,kontrate nr 635,636,637 dt 109.04.2025,listepagese ,tatim burim
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 113,204 2025-06-12 2025-06-13 7720200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGAT SIPAS LISTEPAGESES ,MAJ 2025, NR PUNONJESVE 1
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,500 2025-06-12 2025-06-13 10810100762025 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE DIETA MAJ 2025 AUTORIZIM NR 3792 DT 10.06.2025,ME BORDERO
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-06-12 2025-06-13 38321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate perserites televiziv
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,000 2025-06-11 2025-06-13 36710260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Mars Prill 2025. Urdher 40 dt 27.01.2022 bashkelidh USH 364, listepagese dt 11.06.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-06-12 2025-06-13 38221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster Listepagese,paga me kontrate instruktor i jashtem
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,375 2025-06-12 2025-06-13 44410111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / 1011150 LEKTORE PART TIME LIST PAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,000 2025-06-12 2025-06-13 51010111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA MAJ 2025 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 40,000 2025-06-12 2025-06-13 44410121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNESIE MAJ 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 20,000 2025-06-12 2025-06-13 50510111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA MAJ 2025 ME BORDERO
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-06-12 2025-06-13 94421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MAJ 2025 NJESIA LUZ
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 113,810 2025-06-12 2025-06-13 36121190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO SIPAS LISTEPAGESE MAJ 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-06-12 2025-06-13 94321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE PRILL 2025 NJESIA LUZ
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-06-11 2025-06-12 8710121012025 Udhetim i brendshem 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 -dieta, urdh nr 91 dt 03.06.2025, listepagese