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.
    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 15,615,721,028.00 24,321 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 Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 16,000 2025-07-16 2025-07-17 59321110012025 Te tjera transferta tek individet QERA OBJEKTI BASHKIA FIER KORRIK 2025
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 132,600 2025-07-16 2025-07-17 17120110012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 Qarku Gj liste pagese per anetare te kryesise se keshillit urdher ne 65 dt 15.07.2025
    Bashkia Libohove (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 40,800 2025-07-15 2025-07-16 21921160012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove Gj paga e keshilltareve maj qershor 2025 liste pagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 20,646 2025-07-14 2025-07-16 20310051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga per vrojtuesit bujqesor, urdher mbzhr nr 465 dt 13.05.2025, shkrese nr 3627/4 dt 20.05.25, shkrese 3627/2 dt 20.05.2025, liste pagese
    Shkolla Profesionale Kamez (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 32,460 2025-07-15 2025-07-16 8310121602025 Udhetim i brendshem 1012160 - Shkolla  eMesme Profesionale Kamez 2025 - rimbursim per shpenzime trasnporti per nxenesit perfitues sipas VKM nr 119 dt 01.03.2025 i ndryshuar nr 239 dt 24.04.2025, nr nxenesve 245/2 listepagese
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 36,600 2025-07-15 2025-07-16 23810112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.03.2023
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 4,050 2025-07-15 2025-07-16 24910112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.03.2023
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,000 2025-07-15 2025-07-16 17710160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDHER NR 105 DT 07.07.2025, ME BORDERO
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 113,810 2025-07-14 2025-07-15 4072119012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO  APARATI QERSHOR  2025
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 16,500 2025-07-14 2025-07-15 10610051302025 Udhetim i brendshem 3737 AKU 1005130 DIETA ME BORDERO
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 75,880 2025-07-10 2025-07-15 69921070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Bursa pe nxen e shkolles Hysen Cela Viti shkollor 2024-2025
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 168,224 2025-07-14 2025-07-15 44810220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorarer ,Ligji nr 53/2019,Kont nr 1042/3 dt 09.07.2025,Shkrese nr 1054/1 dt 08.07.2025,Listepagese,Mbajtur ne TB
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 27,480 2025-07-10 2025-07-15 71021070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa e Nxenesve te Arsimit te Mesem VITI 2024-2025
    Qendra Ekonomike e Arsimit (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 126,308 2025-07-11 2025-07-15 41021070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 116 date 24.12.2024 VKM nr 511 date 27.07.2022
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 15,000 2025-07-14 2025-07-15 84421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG LARGESI ARSIMI SIPAS LISTEPAGESES, PERIUDHA JANR QERSHOR 2025, NR PERFITUESVE 2
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 43,814 2025-07-10 2025-07-15 73321070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e Arsimit te mesem Parauniversitar Viti Shkollor 2024-2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 25,900 2025-07-14 2025-07-15 24710160202025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise,  likujd vendim gjykate T.M & shp gjyqesore, vendimi 4209 dt 15.11.2024, listpag
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,720 2025-07-14 2025-07-15 43910220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorarer ,Ligji nr 53/2019,Vendim nr 23 dt 27.02.2024,Shkrese nr 1068/1 dt 08.07.2025,Listepagese,Mbajtur ne TB,Kont ne vazhd nr 635/1-635/6 dt 09.04.2025,636-636/7 dt 09.04.2025,Kont nr 688/1-688/6 dt 17.04.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 27,500 2025-07-14 2025-07-15 14910171262025 Udhetim i brendshem 10171126-AKSHE- Dieta brenda vendi Autorizimi 1141 dt 20.6.2025 Autorizimi 1182 dt 27.6.2025 Lisp
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,900 2025-07-11 2025-07-14 84310130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Shp transporti sherbim i hemodializes,Urdh bordi nr 275 dt 07.07.2025,Vertetim dialize Qershor 2025,Listepagese