Treasury Transactions 2019-2026

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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 17,044,936,998.00 26,415 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
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 25,949 2025-12-16 2025-12-17 33010112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, transport mesues nxenes basahkelidhur urdheri nr 126 dt 10.12.2025 listepagesa nentor dhjetor 2025
    Gjykata e Apelit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 360,076 2025-12-16 2025-12-17 70710290072025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029007 Gjyk e Apelit Tirane 2025 - shpenz ekz vendim gjyq per largim nga puna, vendim gjyq nr 3153 dt 25.09.2025, listepagesa, mbajtur tb
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 937,338 2025-12-16 2025-12-17 29621220092025 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE, DIETA, PERIUDHA  NENTOR,DHJETOR 2025,,SIPAS LISTPAGESES
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 84,606 2025-12-16 2025-12-17 30810630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-page nentor 2025, nr i punonj plan;fakt 67;1 , liste pagese
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2025-12-16 2025-12-17 126210111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ANETARET E BORDIT ADMINISTRATIV LIST PAGESE
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 9,100 2025-12-16 2025-12-17 31110630032025 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 1,000 2025-12-15 2025-12-16 25810290512025 Udhetim i brendshem 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik dieta, urdher nr.9393 dt.12.12.2025, sipas listepageses
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,500 2025-12-15 2025-12-16 15110131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 honorare urdher nr 37 dt 10.12.2025, urdher ministi nr 376 dt dt 12.06.2013, vkm nr 865 dt 24.12.2019, listepagese
    Bashkia Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 51,000 2025-12-11 2025-12-16 61921380012025 Sherbime te tjera BONUS I QERASE VKB NR 50 DT 30.04.2025, LISTA E FAMILJEVE PERFITUESE NGA PROGRAMI STREHIMIT BASHKIA SARANDE
    ISHSH Rajonal Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 10,000 2025-12-15 2025-12-16 15410131142025 Udhetim i brendshem 1013114 Inspektoriati  Shendetesor. Dieta, Listepages.
    Gjykata e rrethit TIrane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 122,400 2025-12-15 2025-12-16 55310290112025 Udhetim i brendshem 1029011 Gjykat. Rreth.Gjyq Tirane 2025 -kompensim ne skeme transferimi Gj. Taulant Banushi, urdh nr 239 dt 27.08.2024, udhezimi KLGJ nr 559 dt 29.12.2022, listepagesa
    Federata Shqiptare Notit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 7,650 2025-12-15 2025-12-16 1210121852025 Transferta per klubet dhe asociacionet e sportit 1012185 Fed e Notit 2025- lik gjyqtar, vend KD dt 13.3.2025, urdh nr 47, 48 dt 10.12.2025, listpag, mbajtur TB
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 300,000 2025-12-15 2025-12-16 28710131222025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013122 Instituti  Integ.  Pernd. Politike transferte  qera per ambjente ub nr 123 dt 09.12.2025 kont nr 2765 dt 19.06.2025 listepagese Korrik
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 40,000 2025-12-15 2025-12-16 33721460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 PAGESE DIETA EKIPI FEMRA U18, UB. NR.21, DT. 21.12.25 ME BORDERO
    Dega e Kujdesit Paresor Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,000 2025-12-15 2025-12-16 16810130142025 Udhetim i brendshem 1013014 NJ.V.K.SH VLORE DIETA NENTOR DHJETOR 2025 URDH NR 1438 DT 02.12.2025,ME LISTPAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 44,200 2025-12-15 2025-12-16 125921220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA NENTOR 2025, URDHER NR.1371 DT 04.12.2025, LISTE PAGESE
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 18,600 2025-12-15 2025-12-16 33210112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI  2025, ME BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 30,000 2025-12-15 2025-12-16 125810111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Gjykata Kushtetuese (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 34,716 2025-12-12 2025-12-16 38310300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,Diference page periudha prill-dhjetor 2023,vendim nr 13 dt 02.12.2025,shkrese nr 938 dt 04.12.2025,nr 938/1 dt 04.12.2025,vendim nr 10 dt 12.09.2023,ligji nr 8577 dt 10.02.2000,listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-12-11 2025-12-16 262810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj NENTOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022