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 15,827,510,782.00 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
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,993,262 2025-07-03 2025-07-04 36621590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 428,887 2025-07-03 2025-07-04 36121590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 825,000 2025-07-03 2025-07-04 19221460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR QERSHOR 25 ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 405,000 2025-07-03 2025-07-04 19321460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR QERSHOR 25 ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,960 2025-07-03 2025-07-04 73121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 113,909 2025-07-03 2025-07-04 38810111292025 Paga neto per punonjesit e miratuar ne organike 1011129,Universiteti Luigj Gurakuqi Shkoder, paga qershor 2025, listepag mujore 2334 dt 2.7.25, listepag banke 2334/2 dt 2.7.25, 1 pn
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 273,997 2025-07-03 2025-07-04 19310110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 182,430 2025-07-03 2025-07-04 85421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga qershor 25, urdh nr765/616 dt30.06.25/30.05.25, listepag mujore nr584 dt02.07.25, listepag banka nr585 dt02.07.25 - 3 pn
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 275,400 2025-07-03 2025-07-04 19821090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese e bandes frymore Aferdita Qershor 2025,Listepagese dt.01.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 179,481 2025-07-02 2025-07-03 10210161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Pagat Qershor 2025, Listepages.
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 98,400 2025-07-02 2025-07-03 7010131322025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E SHERBIMEVE SOCIALE PAG PAGA SIPAS LISTEPAGESES QERSHOR 2025,NR I PUNONJESVE 1
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,245,114 2025-07-02 2025-07-03 16010110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga qershor 2025 liste pagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 291,746 2025-07-02 2025-07-03 18110112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat qershor 2025, sipas listepageses bashkelidhur
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 353,177 2025-07-02 2025-07-03 41110130232025 Paga neto per punonjesit e miratuar ne organike Spitali Shkoder Paga Qeshor 2025 liste pagesa nr 1505 dt 02.07.2025,bordero banke nr 1505/1 dt 02.07.2025 numri i punonjesve 4
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,500 2025-07-02 2025-07-03 12310870442025 Shpenzime per honorare 1087044- Agjensia e Startup 2025 , Pagese keshilltari  , kont vazh nr.82 dt 28.2.25 , listpag dt 2.7.25
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 133,106 2025-07-02 2025-07-03 53510730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga qershor 2025,Nr pun 95/92, listpag dt 01.07.2025
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,000,592 2025-07-02 2025-07-03 4410120972025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012097 Paga Qeshor liste pagesa mujore nr 7/1 dt 01.7.2025,border banke nr 7 dt 01.07.2025.numri i punonjesve 10+4
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 691,573 2025-07-02 2025-07-03 39410130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga qershor 2025 liste pagese
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 38,748 2025-07-02 2025-07-03 20521290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Qershor 2025
    Qendra Kombetare e Biznesit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 78,790 2025-07-02 2025-07-03 11510121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/4, me kontrate 9/1, listepagese