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 15,194,411,973.00 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
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,000 2025-04-08 2025-04-09 6310100762025 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE DIETA MARS ,ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 16,650 2025-04-08 2025-04-09 13210110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI SHKURT- MARS 2025, ME BORDERO
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 6,444 2025-04-08 2025-04-09 7210112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik,shpenzim transport mesues sipas listes se bankes janar -shkurt 2025
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 227,500 2025-04-08 2025-04-09 11121460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 DIETA ,ME BORDERO
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-04-08 2025-04-09 35821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq mars 25, urdh nr340 dt03.04.25, listepag e pergj nr243 dt07.04.25, listepag banka nr250 dt07.04.25 - 2 perf
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 27,440 2025-04-08 2025-04-09 011021460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA ,ME BORDERO
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 151,000 2025-04-08 2025-04-09 17710161302025 Udhetim i brendshem 1016130 IKMT, Dieta,Urdher nr 105-170 dt 03.02.2025 - 03.03.2025,listepagese
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 39,023 2025-04-07 2025-04-08 31510500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa,urdher nr 528/1 dt 3.3.2025,VKM nr 422 dt 26.6.2024,listepagese mars 3.04.2025
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,900 2025-04-07 2025-04-08 39210130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' dialize  mars, urdh br nr 149 dt 03.04.2025, vertetim dialize mars , liste pagese
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 35,234 2025-04-07 2025-04-08 18921360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon paga mars 2025,listepagese nr.99 dt.04.04.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 439,477 2025-04-07 2025-04-08 4410121012025 Paga neto per punonjesit e miratuar ne organike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Paga mars 2025, nr punonjesve ne organike plan/fakt 58/5, listepagese
    ISHSH Rajonal Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 10,000 2025-04-07 2025-04-08 4910131142025 Udhetim i brendshem 1013114 Inspektoriati  Shendetesor. Dieta, Listepagese.
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,230,460 2025-04-07 2025-04-08 22010730012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2025, lik qera ambienti, kontr ne vazhd nr 1985/2 dt 31.07.2024, listpag dt 04.04.2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 41,558 2025-04-02 2025-04-08 16423260012025 Paga neto per punonjesit e miratuar ne organike lik paga mars 2025 Bashkia Finiq
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 132,478 2025-04-07 2025-04-08 13610111292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129,Universiteti Luigj Gurakuqi Shkoder, paga neto mars 2025, listepag mujore 1383 dt 04.4.25, listepag banke 1383/1 dt 4.4.25, 1 +1
    Qendra Ekonomike e Arsimit (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 240,150 2025-04-07 2025-04-08 19721070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTA USHQIMORE VKM 511 VKB116  SIPAS LISTEPAGESES
    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 2025-04-04 2025-04-08 23510260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Janar - Shkurt 2025. Urdher 40 dt 27.01.2022. Listepagesa bashkelidhur dt 03.04.2025
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 49,300 2025-04-07 2025-04-08 34021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare BSH Mars 25, urdh nr03 dt02.04.25, listepag pergj nr233 dt03.04.25, listepag banka nr242 dt03.04.25 - 2 perf
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 76,500 2025-04-07 2025-04-08 36221270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGESE  SIPAS LISTEPAGESES SE QERASE PERIUDHA  JANAR SHKURT MARS 2025,KON QERAJE NR 4264 DT 26.07.2024,OBJ MARRJE ME QERA AMBJENTI PER SUBJEKTIN POLITIK PD
    Zyra Vendore Arsimore , Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 5,040 2025-04-07 2025-04-08 5810112532025 Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Mars 2025,Listepagese dt.07.04.2025