Treasury Transactions 2019-2026

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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 17,265,233,129.00 26,695 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
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 117,978 2026-02-06 2026-02-09 920200012026 Paga neto per punonjesit e miratuar ne organike QARKU  PAGUAN PAGA TE JANAR 2026 LISTE  PAGESA KA 1 PUNONJES
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 352,657 2026-02-06 2026-02-09 2410130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Janar 2026, Listepagesa nr 403 dt 06.02.2026, liste pagesa per banken nr 403/1 dt 06.02.2026, numri i punonjesve 4
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 20,666 2026-02-06 2026-02-09 7321150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 56,499 2026-02-06 2026-02-09 6723260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji JANAR 2026
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 240,583 2026-02-06 2026-02-09 6423260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji JANAR 2026
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 95,635 2026-02-06 2026-02-09 6523260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji JANAR 2026
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 45,787 2026-02-06 2026-02-09 6323260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji JANAR 2026
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 240,062 2026-02-06 2026-02-09 6223260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji JANAR 2026
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 46,619 2026-02-06 2026-02-09 6623260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji JANAR 2026
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2026-02-06 2026-02-09 3510111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR BORDI ADMINISTRATIV LIST PAGESE
    Gjykata e rrethit TIrane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 72,330 2026-02-06 2026-02-09 3610290112026 Udhetim i brendshem 1029011 Gjykat. Rreth.Gjyq TR 2026 -kompensim ne skeme transferimi Gjyqtari T. Banushi, urdh nr 239 dt 27.08.2024, udhezimi KLGJ nr 559 dt 29.12.2022, listepagesa
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,899,599 2026-02-06 2026-02-09 2010161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Janar 2026, nr pun pl/fk 462/50,mbi organike 0/0,listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2026-02-06 2026-02-09 4910130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji JANAR, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Zyra Vendore Arsimore , Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 5,560 2026-02-06 2026-02-09 2410112532026 Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzim transporti per mesuesit Janar 2026,Listepagese banke
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 379,950 2026-02-06 2026-02-09 2521220092026 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE TRAJNERE TE JASHTEM  MUAJI  JANAR 2026,SIPAS LISTPAGESES
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 703,206 2026-02-06 2026-02-09 2221090082026 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Janar 2026,Listepagese  dt.06.02.2026,np 12
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 402,500 2026-02-05 2026-02-09 2321460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR JANAR 2026, UB NR.6, DT.2.2.26 ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 500,500 2026-02-06 2026-02-09 2521460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR JANAR 2026, UB NR.6, DT.2.2.26 ME BORDERO
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 143,466 2026-02-06 2026-02-09 5610160272026 Furnizime dhe sherbime me ushqim per mencat DR VENDORE POLICIS FIER 1016027 KOMPESIM USHQIMI EFEKTIVI POLICIS
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,843,411 2026-02-06 2026-02-06 6821590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO