Treasury Transactions 2019-2026

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 17,969,875,766.00 27,742 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
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 382,026 2026-05-11 2026-05-12 76621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 98,000 2026-05-11 2026-05-12 15921460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR MARS 2026 ME LISTEPAGESA
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 141,950 2026-05-11 2026-05-12 10121220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE PRILL 2026, SIPAS LISTE PAGESES, VKB 139 DT.26.12.2025,URDH.NR.67 DT.08.05.2026
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 25,500 2026-05-11 2026-05-12 14921090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Muze e Shpirtit te Lire ,Urdher zhv. aktiviteti nr.7/1 dt.02.03.2026,liste emerore,Listepagese banke dt.08.05.2026
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 3,534 2026-05-11 2026-05-12 10310112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transpoert mesues  sipas liste bankes
    Zyra Vendore Arsimore , Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 6,020 2026-05-11 2026-05-12 7410112532026 Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Prill 2026, Listepagese banke
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 3,241,770 2026-05-11 2026-05-12 33421110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 243,929 2026-05-11 2026-05-12 32821110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,900 2026-05-11 2026-05-12 52610130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 shpenz transporti dialize Prill ub nr 31 dt 04.02.2026 urdh nr 270/1 dt 04.02.2026, listepagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 145,295 2026-05-11 2026-05-12 29022150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster paga prill 2026 liste pagese
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 18,041 2026-05-11 2026-05-12 12410111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Pedagog te jashtem Urdher 1200 dt 18.7.2025 Udhezim 29 dt 10.9.2018 Lisp
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 20,000 2026-05-11 2026-05-12 10510111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Mars 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,071 2026-05-08 2026-05-11 28621150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga prill 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,799,799 2026-05-08 2026-05-11 28421150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga prill 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 62,269 2026-05-08 2026-05-11 28821150012026 Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Listepagese,paga prill  2026
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 61,869 2026-05-08 2026-05-11 49021410012026 Pagese paaftesie 2141001 Bashkia Shkoder,Paaftesi Prill 2026,Urdh nr491 dt06.05.26, permb tot nr1430 dt06.05.26, permb banka nr1430/1b dt06.05.26-3perf
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 104,550 2026-05-05 2026-05-11 23610050012026 Shpenzime per honorare MBZHR,602, Pagese keshilltari jashtem, Kontrate nr 1475 dt 16.02.26, VKM nr 131 dt 27.2.26, Udhezim plotesues MF nr.2 dt14.4.26 Listepagesa dt 5.5.26 Muaji Mars 26
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 45,306 2026-05-08 2026-05-11 31021020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese e  keshilltareve  prill 2026 urdher per pagese 07.05.2026 listepagesa
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 1,159,305 2026-05-08 2026-05-11 10421220092026 Udhetim i brendshem 2122009,KLUBI SKENDERBEU KORCE DIETA  PERIUDHA PRILL 2026,SIPAS LISTPAGESES
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 40,000 2026-05-08 2026-05-11 15521460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA PRILL  2026, UB NR 8 DT 02.02.26 ME BORDERO