Treasury Transactions 2019-2026

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 17,969,875,766.00 27,742 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
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 110,076 2026-04-02 2026-04-03 18010170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet ligji 15/2021 list pag
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,461,478 2026-04-02 2026-04-03 7910110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster Listepagese,paga mars 2026
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 404,216 2026-04-02 2026-04-03 17310130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga mars 26, listepag mujore nr923 dt02.04.26, listepag banka nr923/1 dt02.04.26 - 4 pn
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,714,738 2026-04-02 2026-04-03 19121150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga mars 2026
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 92,934 2026-04-02 2026-04-03 268101003926 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026, paga Mars 2026, nr punj plan/fakt 327/1 punj me kont 43/0, listepagese
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 293,071 2026-04-02 2026-04-03 7820110012026 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga mars 2026 liste pagese
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 84,891 2026-04-02 2026-04-03 6021010492026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MARS  2026,nr pun pl/fk 260/1,listepagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,888,278 2026-04-02 2026-04-03 19621150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga mars 2026
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,159,833 2026-04-02 2026-04-03 1410120972026 Paga neto per punonjesit e miratuar ne organike 1012097 Muzeu Kombetar i Fotografise Marubi, vkm nr10 dt15.01.26, listepag mujore nr04 dt01.04.26, listepag banka nr4/1 dt01.04.26 - 10+6 pn
    Garda e Republike Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 92,574 2026-04-02 2026-04-03 9310160042026 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,  Paga neto mars 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009),  plan 1505 fakt 1400 (1punonjes), listpag
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 824,266 2026-04-02 2026-04-03 19210130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga mars 2026 liste pagese
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 20,963,214 2026-04-02 2026-04-03 26821070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 77,017 2026-04-02 2026-04-03 11524520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,019,430 2026-04-02 2026-04-03 6410140082026 Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026, NR I PUNONJESVE 13
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,000 2026-04-02 2026-04-03 21810111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA VENDIM BA 103 DT 24.12.2025 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,733,475 2026-04-02 2026-04-03 2310051382026 Paga neto per punonjesit e miratuar ne organike 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE PAGA MARS 2026,ME LISTPAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 71,845 2026-04-02 2026-04-03 20121150012026 Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Listepagese,paga mars 2026
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,393,406 2026-04-02 2026-04-03 35021270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS,NR I PUNONJESVE 24
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 87,125 2026-04-02 2026-04-03 16310161302026 Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, vkm nr 325 dt 31.05.23 i ndryshuar, urdher nr 144 dt 04.03.26, mbajtur tatim ne burim, listepagese
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 71,938 2026-04-02 2026-04-03 25421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026 ARSIMI I MESEM, LISTEPAGESE