Treasury Transactions 2019-2025

Treasury Branch:

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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 16,301,659,898.00 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 32,015 2025-09-03 2025-09-04 31810161102025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 AMP, shp. ekzekutim vendimi M.Olldashi , Vendime Gjyqesor nr 858 dt 22.05.2024, Urdher nr 63 dt 29.01.2025, listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 546,037 2025-09-03 2025-09-04 68910140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga m gusht 2025, plan/fakt 387/6 listepagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 94,382 2025-09-03 2025-09-04 26310160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga gusht 25, plan 196 fakt 176(1 punonjes), listpag
    Sherbimi per ceshtjet e biresimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 80,670 2025-09-03 2025-09-04 10510140492025 Paga neto per punonjesit e miratuar ne organike 1014049 Komit Shqip.Biresim 2025, lik paga m, plan/fakt 8/1 listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 27,500 2025-09-03 2025-09-04 56010260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Permbledhese autorizime dt 03.09.2025 bashkelidh USH 557, listepagese dt 03.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 134,486 2025-09-03 2025-09-04 218510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji GUSHT plan 3005, fakt 1 vkm nr 422-424 date 26.06.2024, permbledhese 03.09.2025, listepagese 03.09.2025
    I.E.D.P Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 249,723 2025-09-03 2025-09-04 9910141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Gusht 2025, Listepagese  dt.02.09.2025,np=3
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 102,665 2025-09-03 2025-09-04 51210170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individetvkm 854 dt 17.12.2004  shkres 1.9.2025 list pag
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 88,372 2025-09-03 2025-09-04 456101003920251 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Gusht  2025 bord 2.9.2025 nr punonj  327/268 me kontr 42/14 sh MF 2243/1 dt 6.2.2025 ( 1 )
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 182,430 2025-09-03 2025-09-04 126421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder ,Paga Gusht 2025 liste pagesa mujore nr 836 dt 02.09.2025,liste pagesa mujore nr 837 dt 02.09.2025  numri i punonjesve 3Ub nr 937 dt 01.08.25,Ub nr 1048 dt 29.08.25,Vkb nr 54 dt 30.09.24,Sh ligj nr 19505/1 3.10.25,
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,207,577 2025-09-04 2025-09-04 2532101852025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga gusht 2025 nr i punonj plan/fakt 420/22 listepagese dt 03.09.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 182,886 2025-09-02 2025-09-03 65710730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga gusht 2025,Nr pun 95/89, listpag dt 01.09.2025
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 517,500 2025-09-02 2025-09-03 23121460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025  TRAJTIM USHQIMOR BASKETBOLL TE RRIT GUSHT 2025 ME BORDER
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,722,085 2025-09-02 2025-09-03 42310161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Gusht 2025,Nr punonjesish pl/fk 462/50, Listepagese
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 60,731 2025-09-02 2025-09-03 26021010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji GUISHT 2025, Nr Punonjesve Plan 260, Fakt 1, Listepagese
    Burgu 313 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 380,426 2025-09-02 2025-09-03 18110140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m gusht 2025, plan/fakt 341/5 listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 192,890 2025-09-02 2025-09-03 14410161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Pagat Gusht 2025, Listepages.
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 710,026 2025-09-02 2025-09-03 54210130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga gusht 2025 liste pagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,303 2025-09-02 2025-09-03 31310161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Gusht,  plan 174 fakt  1  vkm 321 dt 31.5.23, listepagesa
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,390,150 2025-09-02 2025-09-03 68421150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga gusht 2025