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 15,399,715,202.00 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,250 2025-05-09 2025-05-12 17624520012025 Sherbime te tjera 2452001 Bashkia Dropull. Liste pagese,ekspert i jashtem,dt.07.05.2025.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-05-09 2025-05-12 30021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate,perserites televiziv
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 31,875 2025-05-09 2025-05-12 30621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate projekti UNICEF
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-05-09 2025-05-12 30221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-05-09 2025-05-12 29921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate,instruktor i jashtem
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 13,489 2025-05-09 2025-05-12 13710112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2025, vkm nr.682, dt.29.07.2015, urdher nr.58, dt.08.05.2025, sipas listepageses bashkelidhur
    ISHSH Rajonal Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 15,000 2025-05-08 2025-05-12 6510131142025 Udhetim i brendshem 1013114 Inspektoriati  Shendetesor. Listepagese,dieta
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 30,209 2025-05-09 2025-05-12 16310160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj liste pagese  paga mbikohe pune maj 2025
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 42,500 2025-05-09 2025-05-12 29721020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret prill 2025  urdher per pagese 08.05.2025 listepagesa
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 143,529 2025-05-09 2025-05-12 30721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,752 2025-05-09 2025-05-12 30521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,752 2025-05-09 2025-05-12 30421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate,Agjensia e Trashegimise Kulturore
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 40,902 2025-05-09 2025-05-12 74721180012025 Ndihme ekonomike BASHKIA KAVJE NDIHMA EKONOMIKE PRILL 2025
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 49,300 2025-05-09 2025-05-12 47921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH prill 25, urdh nr 04 dt30.04.25, listepag pergj nr 323 dt08.05.25, listepag banka nr 324 dt08.05.25 - 2 perf
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 106,250 2025-05-09 2025-05-12 13321090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese kengetareve aktiviteti Tradita Elbasanase, Urdher zhv.aktiviteti dt 18.04.2025,Projekti artisitik,Urdher lik nr.22 dt.07.05.2025,Listepagese dt.07.05.2025
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 425,000 2025-05-08 2025-05-09 14421460252025 Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 TRAJNINGJE PRILL 2025,ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 80,000 2025-05-08 2025-05-09 35210121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE VLORA PRILL 2025 ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 101,700 2025-05-08 2025-05-09 16910110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI MESUES PRILL 2025, ME BORDERO
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 24,664 2025-05-08 2025-05-09 29121360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga muaji prill 2025,LP nr.148 dt.07.05.2025
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,500 2025-05-08 2025-05-09 8510100762025 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE DIETA PRILL 2025 ,ME BORDERO