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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  • 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 16,301,659,898.00 25,317 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
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,050,485 2025-09-03 2025-09-04 7810120972025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012097 Paga Gusht 2025 liste pagesa mujore nr 8 dt 02.09.2025,liste pagese banke nr8/1 dt 02.09.2025 numri i punonjesve 10+5
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 921,151 2025-09-03 2025-09-04 12910051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA GUSHT 2025 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,571,161 2025-09-03 2025-09-04 20110051382025 Paga neto per punonjesit e miratuar ne organike pagat drejtoria e veterinarise vlore 1005138 gusht me bordero
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 86,767 2025-09-03 2025-09-04 129321410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi  gusht 25, urdh nr 1064  dt 02.09.25, permb tot nr 3443 dt 02.09.25, listepagesa nr 3443/1b dt 02.09.25  - 4 perf
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,000 2025-09-03 2025-09-04 13810051302025 Udhetim i brendshem 3737 AKU 1005130 DIETA URDHER 4628/1 DT 18.08.2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 190,607 2025-09-02 2025-09-04 48623260012025 Paga neto per punonjesit e miratuar ne organike lik paga gusht  2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 41,884 2025-09-02 2025-09-04 48823260012025 Paga neto per punonjesit e miratuar ne organike lik paga gusht  2025 Bashkia Finiq 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,140,158 2025-09-03 2025-09-04 69321150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga gusht 2025
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 410,569 2025-09-03 2025-09-04 56910130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Gusht 2025 Liste pagesa nr 2010 dt 03.09.2025,liste pagesa bankes nr 2010/1 dt 03.09.2025 numri i punonjesve 5
    ISHSH Rajonal Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 10,000 2025-09-03 2025-09-04 11610131142025 Udhetim i brendshem 1013114 Inspektoriati  Shendetesor. Listepagese dieta.
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 428,887 2025-09-03 2025-09-04 48621590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,156,139 2025-09-03 2025-09-04 21410130602025 Paga neto per punonjesit e miratuar ne organike pagat spitali psikiatrik 1013060 gusht me bordero
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 439,477 2025-09-03 2025-09-04 16310121012025 Paga neto per punonjesit e miratuar ne organike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Paga gusht 2025, nr punonjesve ne organike 58/5, listepagese
    Burgu Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 97,993 2025-09-03 2025-09-04 16810140032025 Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,658,202 2025-09-03 2025-09-04 49021590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 243,188 2025-09-03 2025-09-04 32510160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto gusht 25, vkm 325 dt 31.5.23, pl 2071/fk1906 (9punonjes), listpag
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 23,216,372 2025-09-02 2025-09-04 93521070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per Punonjesit e miratuar ne organike GUSHT 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 348,396 2025-09-03 2025-09-04 142221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  GUSHT 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 279,260 2025-09-03 2025-09-04 140321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI GUSHT 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 267,557 2025-09-03 2025-09-04 143121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE GUSHT 2025