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
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,611,233 2025-08-01 2025-08-04 38210160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga Korrik 2025 listepagesa
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 973,124 2025-08-01 2025-08-04 12810100762025 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA KORRIK 2024, ME BORDERO
    Admin Qendrore e ISHP (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 71,605 2025-08-01 2025-08-04 268110121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga korrik,listepagese,nr pun 163-158
    Agjencia Rajonale e Bregdetit Durrës (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 76,608 2025-08-01 2025-08-04 5310260922025 Paga neto per punonjesit e miratuar ne organike 1026092/ AGJENSIA E BREGDETIT/ PAGA DHJETOR 2024 SIPAS LISTPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 3,368,825 2025-08-01 2025-08-04 14510161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT KORRIK 2025,ME BORDERO
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,326,438 2025-08-01 2025-08-04 15710050702025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 DREJTORI E UJITJES DHE KULLIMIT FIER
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 428,866 2025-08-01 2025-08-04 20921460252025 Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA KORRIK ME BORDERO
    Teatri Kombetar (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 115,247 2025-08-01 2025-08-04 16010120222025 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2025 - Paga korrik 2025, nr punonjesve ne organike 64/1 ,listepagese
    Drejtoria Arsimore Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 671,027 2025-08-01 2025-08-04 16210110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA SIPAS LISTEPAGESES KORRIK 2025,NR I PUNONJESVE 9
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 119,471 2025-08-01 2025-08-04 37010130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGAT SIPAS LISTEPAGESES,KORRIK 2025, NR PUNONJESVE 1
    Qendra Muzeore Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 47,187 2025-08-01 2025-08-04 8110121022025 Paga neto per punonjesit e miratuar ne organike 1012102 / QENDRA MUZEORE DURRES / PAGA SIPAS LISTE PAGESES
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 283,534 2025-08-01 2025-08-04 16710171262025 Paga neto per punonjesit e miratuar ne organike 10171126-AKSHE- Paga korrik 2025 Nr i pun plan/fakt 19/3 Nr i pun me kontr 2/1 Lisp
    Prefektura e qarkut Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 105,439 2025-08-01 2025-08-04 18910160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES KORRIK 2025,NR PUNONJESVE 1
    ASHR Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,617,213 2025-08-01 2025-08-04 17010130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Korrik 2025, nr pun 339/79, listepagese
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 17,368,321 2025-08-01 2025-08-04 31321220062025 Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI KORRIK 2025, LISTE PAGESESA MUJORE , STRUKTURA NR.456 PROT. DT 17.01.2025, URDHER NR.35/1 DT 24.06.2025, VENDIM NR.3/1 DT 24.06.2025, SIPAS LISTEPAGESES SE BANKES
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 9,983,226 2025-08-01 2025-08-04 20910111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat korrik  2025, Permbledhese 209 + listepagesa mujore korrik 2025 nr.209 date 1.8.2025, np=126
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 493,594 2025-08-04 2025-08-04 13310140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik paga m korrik 2025, plan/fakt 123/6 listepagese
    Biblioteka Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 66,114 2025-08-01 2025-08-04 9421070212025 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria Arsimore qytetit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 12,820,853 2025-08-04 2025-08-04 21710110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 5373/161, listepagesa
    Sherbimi per ceshtjet e biresimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 80,670 2025-08-01 2025-08-04 10010140492025 Paga neto per punonjesit e miratuar ne organike 1014049 Komit Shqip.Biresim 2025, lik paga m korrik 2025, plan/fakt 8/1 listepagese