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 16,044,557,560.00 24,901 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 Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,408,960 2025-08-04 2025-08-05 57121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korik 2025
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 391,818 2025-08-04 2025-08-05 48510130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Korrik 2025 liste pagese nr 1761 dt 04.08.2025,liste pagesa banke nr 1761/1dt 04.08.2025,numri i punonjesve 5
    Qendra Kulturore "A.Moisiu" (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 246,147 2025-08-04 2025-08-05 9421070072025 Paga neto per punonjesit e miratuar ne organike 2107007 /  QENDRA KULTURORE / PAGA LIST PAGESE
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 133,636 2025-08-04 2025-08-05 203810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji KORRIK plan 3005, fakt 1 vkm nr 422-424 date 26.06.2024, permbledhese 04.08.2025, listepagese 04.08.2025
    Garda e Republike Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 87,285 2025-08-04 2025-08-05 27710160042025 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes,  Paga neto korrik 25, plan 1505 fakt 1409 (1punonjes), listpag
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 928,606 2025-08-04 2025-08-05 11510051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA KORRIK 2025 ME BORDERO
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 240,291 2025-08-04 2025-08-05 46410111292025 Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Shkodres paga korrik 2025 liste mujore nr 2591/1 dt 04.08.2025,liste pagesa e bankes nr 2591/9 dt 04.08.2025 numri i punonjesve faktik 1
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 87,604 2025-08-04 2025-08-05 422101003920251 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Korrik  2025 bord 1.8.2025 nr punonj  327/264 me kontr 42/11 sh MF 2243/1 dt 6.2.2025 ( 1)
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 94,382 2025-08-04 2025-08-05 24410160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga korrik 25, plan 196 fakt 176(1 punonjes), listpag
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 92,145 2025-08-04 2025-08-05 68610111362025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT UNIVERSITETI 1011136 KORRIK ME BORDERO
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 52,934 2025-08-04 2025-08-05 27521410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga Korrik 2025, vkb 76 dt 19.12.24, shpl gj 849/1 dt 26.12.24, vkb 54 dt 30.09.24, shp lgj 654 dt 03.10.24, vkb 55 dt 30.09.24, shp lgj 655 dt 03.10.24 list pag mujore 64 dt 01.08.2025, list pag banke 65 dt 01.08.25 1pn
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 1,003,000 2025-08-04 2025-08-05 25910112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA KORRIK 2025 SIPAS LISTEPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 75,000 2025-08-04 2025-08-05 32321220062025 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI, URDHER NR.281 DT 04.08.2025, LISTE PAGESA BASHKENGJITUR
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 30,000 2025-08-04 2025-08-05 32221220062025 Shpenzime per situata te veshtira dhe per fatekeqesi 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME NE RAST FATKEQESIE, URDHER NR282 DT 04.08.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 49,300 2025-08-04 2025-08-05 108921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Korrik 25, vkb nr76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, urdh nr07 dt23.07.25, listepag pergj nr737 dt01.08.25, listepag banka nr738 dt01.08.25 - 2 perf
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 190,607 2025-08-04 2025-08-05 41523260012025 Paga neto per punonjesit e miratuar ne organike lik paga korrik 2025 Bashkia Finiq 2025
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,601,959 2025-08-04 2025-08-05 26910110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA KORRIK 2025,ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,960 2025-08-04 2025-08-05 86721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 154,289 2025-08-04 2025-08-05 32610160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga korrik 2025 sipas listëpagesës se bankes, Nr.punonj 2
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 467,689 2025-08-04 2025-08-05 22310110152025. Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI KORRIK 2025, LISTEPAGESA MUJORE, VKM NR. 421 DHE 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES