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
  • 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 15,827,510,782.00 24,611 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
    Qarku Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 80,246 2025-07-03 2025-07-04 12920490012025 Paga neto per punonjesit e miratuar ne organike Keshilli i Qarkut Fier 2049001 paga Qershor 2025 listepgesa
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 32,015 2025-07-03 2025-07-04 24210161102025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 AMP, shp. ekzekutim vendimi M.Olldashi , Vendime Gjyqesor nr 858 dt 22.05.2024, Urdher nr 63 dt 29.01.2025, listepagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,721 2025-07-03 2025-07-04 25324520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages.
    Akademia e Arteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,350 2025-07-03 2025-07-04 19810110472025 Shpenzime per honorare 1011047 Akad Arteve - Shp honorrare,Shkrese nr 1130/1 dt 02.07.2025,Vendim nr 6 dt 22.01.2019,Ligji nr 80/2015,Listepagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,618,654 2025-07-03 2025-07-04 45921150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Qershor 2025
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,754,816 2025-07-03 2025-07-04 79521270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT QERSHOR 2025, SIPAS LISTEPAGESES NR PUNONJESVE 26
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 39,023 2025-07-02 2025-07-04 69810500012025 Sherbime te tjera 1050001 INSTAT, lik anketa VKM nr 422 dt 26.6.2024,urdher nr 1030/1 dt 02.06.2025,listepagese qershor
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 378,440 2025-07-03 2025-07-04 45821150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Qershor 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,851,303 2025-07-03 2025-07-04 46621150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Qershor 2025
    Agjencia e Administrimit të Tregjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 50,000 2025-07-03 2025-07-04 6521018172025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101817, A A Tregjeve-shperblim ne rast vdekje urdher nr 59 dt 30.04.2025 listepagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,217,976 2025-07-03 2025-07-04 45721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Qershor 2025
    Bashkia-Seksioni Ekonomik (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 435,258 2025-07-03 2025-07-04 8521380072025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA SEKSIONI EKONOMIK
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 116,463 2025-07-03 2025-07-04 49210110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Qershor 2025,nr punonjesi plan/fakt 96/1,listpagese,bordero
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 1,480,928 2025-07-02 2025-07-04 62721070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto Miratuar ne Organike Gjendja Civile Qershor 2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 131,936 2025-07-03 2025-07-04 172010130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji QERSHOR plan 3005, fakt 2 vkm nr 422-424 date 26.06.2024, permbledhese 03.07.2025, listepagese 03.07.2025
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 36,661 2025-07-03 2025-07-04 64121070012025 Udhetim jashte shtetit 2107001/Bashkia Durres Dieta Adrian Gurra Ulqin Mal i Zi 17.05-20.05.2025
    Zyra Arsimore Kavajë (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 12,660 2025-07-03 2025-07-04 22910111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES PRILL 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 279,260 2025-07-03 2025-07-04 104721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 APARATI
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 484,929 2025-07-03 2025-07-04 106721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QERSHOR 2025 POLICIA BASHKIAKE
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 483,562 2025-07-03 2025-07-04 36321590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO