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 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 Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 3,705,341 2025-08-01 2025-08-04 29010110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Korrik  2025,  Listepagese e bankes dt.01.08.2025 , Nr punonj = 44 + 1 me kontrate
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 896,091 2025-08-01 2025-08-04 23410130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Korrik 2025, numri i pun 73/66 listepagese
    Burgu 313 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 404,804 2025-08-01 2025-08-04 16510140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m korrik 2025, plan/fakt 341/5 listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 175,518 2025-08-01 2025-08-04 44110170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga nr 387;2 list pag
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,500 2025-08-01 2025-08-04 21310870442025 Shpenzime per honorare 1087044- Agjensia e Startup 2025 , Paga keshilltari , kont nr.82 vazh dt 28.2.25 , urdh nr.10 dt 28.2.25 , listpag dt 1.8.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 310,200 2025-07-29 2025-08-01 48210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.13 dhe 14 dt.22.07.2025 bashkengjitur ur shp 480 liste pag.482 dt.29.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,171,900 2025-07-30 2025-08-01 49310051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.15,16 dhe 17 dt.28.07.2025 bashkengjitur ur shp 491 liste pag.493 dt.30.07.2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 189,682 2025-07-30 2025-08-01 301521010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Korrik 2025 Listepagese Korrik 2025 VKB 87, 100, 128, 2, 119, 37
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,025 2025-07-29 2025-08-01 299121010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj.me qera Arben Vogli Qershor 2025 Mbajtur Tatim ne Burim Kont. Vazh Nr. 24219 dt 20.07.2020 Proces Verbal dt 30.06.2025 Listepagese per muajin Qershor 2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 507,705 2025-07-28 2025-08-01 296821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj.qera Dolenc Shtepani Qershor 2025 Mbajtur Tatim ne Burim Kntr vzhd 11060/10 17.7.24 Proc verb 1.7.25 Listepagese per muaj Qershor 2025
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 221,000 2025-07-31 2025-08-01 106421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Festivalin e 63-te mbarekombetar per femije, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, vend nr179 dt21.05.25,urdh 835 dt10.07.25,listepag permb 721 dt30.07.25,listepag banka 722 dt30.0725-2 perf
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,452,359 2025-07-31 2025-08-01 41023260012025 Pagese paaftesie
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 5,100 2025-07-30 2025-07-31 50821020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese numerues zgjedhje11.05.2025, shkresa KZAZ nr.66-67, dt.28.05.2025, KQZ nr.5665, dt.23.07.2025, urdher pages dt.30.07.2025,  listepagesa bashkelidhur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,250 2025-07-30 2025-07-31 36610290012025 Shpenzime per honorare 1029001 K.L.GJ. 2025 - shpenz honorare, VKM nr 242 dt 18.03.2015, VKM nr 243 dt 18.03.2015, urdher nr 111 dt 28.07.2025, listepagesa
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 30,000 2025-07-30 2025-07-31 20510111172025 Te tjera transferta tek individet 1011117 Zyra Vendore Arsimore Pogradec likuidon shperblim personeli rast fatkeqesie,LP banke nr.190 dt.07.07.2025,urdher titullari nr.5 dt.10.06.2025
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 77,500 2025-07-30 2025-07-31 47910130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 41,000 2025-07-30 2025-07-31 9210121332025 Udhetim i brendshem 3737 QFP 1012133 DIETA,UB NR 602 DT 28.07.25,AUTORIZIME,ME BORDERO
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 38,500 2025-07-30 2025-07-31 14210160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Gjykata e Apelit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,449,497 2025-07-30 2025-07-31 40710290072025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029007 Gjyk e Apelit Tirane 2025 - ekz vend gjyq per largim nga puna, urdher nr 17579 dt 29.07.2025, vendim gjyq nr 89-2024-2582/1560 dt 27.12.2024, listepagesa
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 43,500 2025-07-29 2025-07-30 27710160202025 Shperblime per rezultate ne pune 1016020 Drejtoria Vendore e Policise,  shperblim, urdher DPPSh 1150 dt 24.7.2025, list pag