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 15,194,411,973.00 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
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 344,945 2025-04-04 2025-04-07 16621590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 mars me bordero
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 96,220 2025-04-04 2025-04-07 6010051382025 Te tjera transferta tek individet 1005138 DREJTORIA RAJONALE E VETERINARISE DEMSHPERBLIM GJEDHE NGA BRUCELOZA URDHER 9 DT 03.04.2025 ME BORDERO
    Qarku Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 539,361 2025-04-04 2025-04-07 9120350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqata'' Streha'' , mars,listepagese ,nr pun 8-8
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 190,798 2025-04-04 2025-04-07 16721590012025 Te tjera transferta tek individet pagat bashkia selenice 2159001 mars me bordero
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 24,683 2025-04-04 2025-04-07 25510121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA MARS 2025 ME BORDERO
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 44,200 2025-04-04 2025-04-07 3410120062025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012006 Drej Raj Trashi kulturore Qira Zyre mars 2025 kon nr 2/1 dt 06.01.2025,border nr 2dt 02.04.2025.,bordero banke nr 2/1 dt 02.04.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 498,708 2025-04-04 2025-04-07 8310141292025 Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga mars 25, listepag mujore nr3/2025 dt02.04.25, listepag banka nr3/2025/1 dt02.04.25 - 8 pn
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 1,433,485 2025-04-03 2025-04-07 28821070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto pr punonjesit e miratuar ne organike Gjendja Civile Muaji Mars 2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 295,800 2025-04-04 2025-04-07 10121090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese e bandes frymore Aferdita Mars 2025,Listepagese dt.03.04.2025
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 22,000 2025-04-04 2025-04-07 17810220012025 Udhetim i brendshem 1022001 Akademia Shk,lik dieta projekti,kontrate AKKSHI nr 1042/3 dt 9.7.2024,Autorizim nr 333/1 dt 4.3.2025,listepagese prill
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,176,585 2025-04-03 2025-04-04 18921150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga mars 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 187,965 2025-04-03 2025-04-04 19221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,paga mars 2025
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 467,128 2025-04-03 2025-04-04 15010140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga mars 2025, plan/fakt 387/5  listepagese
    Sherbimi per ceshtjet e biresimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 80,185 2025-04-03 2025-04-04 3310140492025 Paga neto per punonjesit e miratuar ne organike 1014049 Komit Shqip.Biresim 2025, paga mars 2025, nr punonjesve 9/1 listepagese
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,316,670 2025-04-03 2025-04-04 34421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGA SIPAS LISTEPAGESE MUAJI MARS 2025,NR I PUNONJESVE 27
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 113,204 2025-04-03 2025-04-04 4820200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA MARS SIPAS LISTEPAGESES  NR PUNONJESVE 1
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 200,654 2025-04-02 2025-04-04 85021010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Mars 2025 Listepagesa Mars 2025 VKB vzhd 52 dt.30.5.24, 29 dt 28.3.24 VKB vzhd 87 dt9.9.24, 100 dt 8.10.24, 128 dt3.12.24, 2 dt16.2.25
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,356,598 2025-04-03 2025-04-04 20721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga mars 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,314 2025-04-03 2025-04-04 9924520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull paga mars 2025 liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 135,535 2025-04-03 2025-04-04 19121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga mars 2025