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 15,399,715,202.00 23,995 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
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 88,372 2025-05-05 2025-05-06 24110100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Prill 2025 bord 2.5.2025 nr punonj  327/260 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 1)
    Gjykata e rrethit TIrane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 270,315 2025-05-05 2025-05-06 16310290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Prill 2025, Nr i pun plan/fakt 281/2, listepagesa
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 988,412 2025-05-05 2025-05-06 13510112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 60,731 2025-05-05 2025-05-06 9221010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji PRILL 2025, Nr Punonjesve Plan 260, Fakt 1, Listepagese
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 927,939 2025-05-05 2025-05-06 6610051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA PRILL 2025  ME BORDERO
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,333,903 2025-05-05 2025-05-06 8610050702025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 DREJTORI E UJITJES DHE KULLIMIT FIER
    ASHR Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,785,034 2025-05-05 2025-05-06 8110130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Prill 2025, nr pun 339/334, listepagese
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,500 2025-05-05 2025-05-06 9010050702025 Udhetim i brendshem DIETA DREJTORI E UJITJES DHE KULLIMIT FIER
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,345,546 2025-05-02 2025-05-06 145521010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH PB Gjendja Civile Pagat e muajit Prill 2025 Listepagesa dt 02.05.2025 Plan 2465 Fakt 52
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 310,040 2025-05-05 2025-05-06 14510110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Qendra Kulturore "A.Moisiu" (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 245,501 2025-05-05 2025-05-06 5821070072025 Paga neto per punonjesit e miratuar ne organike 2107007 /  QENDRA KULTURORE / PAGA PRILL 2025 SIPAS LIST PAGESES
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 114,003 2025-05-05 2025-05-06 15710160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto prill 25, vkm 325 dt 31.5.23, pl 2071/fk1936 (1punonjes), listpag
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 82,186 2025-05-05 2025-05-06 25121020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat prill 2025 listepagesa
    Kontrolli i Larte i Shtetit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 192,390 2025-05-05 2025-05-06 17310240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2025 nr pun 243/1 listepagese
    Drejtoria Rajonale Tatimore Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 205,315 2025-05-05 2025-05-06 6210100472025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGA SIPAS LISTEPAGESES
    Burgu Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 97,453 2025-05-05 2025-05-06 8310140032025 Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Dogana Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 101,258 2025-05-05 2025-05-06 4510100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Prill  2025 bord 2.5.2025  nr i punonj 58/56 me kontr 10/10
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 101,457 2025-05-05 2025-05-06 4810103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 paga me kontr  m Prill 2025 bord 30.4.2025 nr p  pl 65/62 me kontr 10/7
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 43,367 2025-05-05 2025-05-06 6521018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga prill  2024 nr pun 68/1 listepagese
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 417,937 2025-05-05 2025-05-06 22310130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Prill 2025 liste pagesa mujore nr 1044 dt 05..5.2025,bordero banke nr 1044/1 dt 05.05.2025 numri i punonjesve 5