Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 17,275,539,203.00 26,780 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
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 25,000 2026-02-18 2026-02-19 41121460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIET URDH NR, 8 DT.02.02.2026 ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 56,000 2026-02-18 2026-02-19 4421460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG TRAJTIMI USHQIMOR PESHENGRITJE JANAR 2026 ME BORDERO
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 25,500 2026-02-18 2026-02-19 1510042292026 Udhetim i brendshem QFP VLORE 1004229 DIETA URDHER URDH 104 DT 3.2.2026 ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,700 2026-02-18 2026-02-19 4710110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME  LISTEPAGESE
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 183,031 2026-02-18 2026-02-19 6910111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,pedagog te ftuar
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,560 2026-02-18 2026-02-19 2710110552026 Shpenzime per honorare 1011055 QSHA 2026- honorare vleresues Olimpiada e perbashket, urdh. nr 369 dt 22.01.2026, listepagese
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 111,510 2026-02-18 2026-02-19 3210110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI JANAR 2026, URDHER NR. 7 DATE 17.02.2026, SIPAS LISTEPAGESAVE
    Gjykata e Apelit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 133,527 2026-02-18 2026-02-19 6410290072026 Udhetim i brendshem 1029007 Gjyk e Apelit Tirane 2026-lik dieta brenda vendit, listpag dt 04.02.2026, urdher nr 1975/1 dt 02.02.2026
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 36,924 2026-02-18 2026-02-19 2910110552026 Shpenzime per honorare 1011055 QSHA 2026- honorare autore Olimpiada e perbashket, urdh. nr 369 dt 22.01.2026, vkm nr 120 dt 27.01.1997, listepagese
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 13,800 2026-02-18 2026-02-19 4210110152026 Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, DIETA SHKURT 2026, URDHER NR. 8 DATE 17.02.2026, SIPAS LISTEPAGESAVE
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 179,500 2026-02-18 2026-02-19 4021460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIET URDH NR, 8 DT.02.02.2026 ME BORDERO
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 42,500 2026-02-18 2026-02-19 8221020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  vkb 101 dt 22.12.2025 konf prefekti 977/1 dt 29.12.2025 urdher pagesa 05.02.2026 pagese keshilltaret janar 2026 listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 31,500 2026-02-16 2026-02-18 2610161062026 Furnizime dhe sherbime me ushqim per mencat 1016106 Drejtori Vendore e Kufirit. Pages kompesim ushqimor, Listapage.
    Drejtori Rajonale e Kujd.Social Durrës (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 11,000 2026-02-17 2026-02-18 2310131262026 Udhetim i brendshem 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES DIETE UDHETIM I BRENDSHEM URDHER 1 DT 2.2.26
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,461 2026-02-17 2026-02-18 1410100762026 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE SHTESE PAGE SIPAS VKM NR 87 DT 06.02.2026, LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,000 2026-02-17 2026-02-18 9210111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA VENDIM BA 103 DT 24.12.2025 ME BORDERO
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 42,500 2026-02-16 2026-02-17 7223260012026 Sherbime te tjera Bashkia Finiq paga muaji JANAR 2026
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 272,600 2026-02-16 2026-02-17 2610161072026 Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 USHQIM EFEKTIVI URDH NR.355 DT.13.02.2026 2026 ME BORDERO
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 80,000 2026-02-16 2026-02-17 3410111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, Bursa 2025-2026, ub 609 dt 6.2.26, permbledhese 609/1 dt 6.2.26, skedar 609/9 dt 6.2.26, vendim BA 338 dt 17.12.25, 16 dt 12.1.26, 40 dt 29.1.26, 2 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2026-02-16 2026-02-17 13421410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Janar 26, urdh nr123 dt09.02.26, listepag e pergj nr80 dt10.02.26, listepag banka nr 87 dt10.02.26 - 1 perf