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 16,073,531,022.00 24,977 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
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 75,566 2025-09-22 2025-09-23 105810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa ,urdher nr 1589 dt 9.09.2025, VKM nr 422 dt 26.06.2024,listepagese 17.09.2025
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 79,345 2025-09-22 2025-09-23 107910500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa ,urdher nr 1353/2 dt 28.07.2025, VKM nr 422 dt 26.06.2024,listepagese 18.09.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 99,259 2025-09-22 2025-09-23 53310111292025 Shpenzime per pjesmarrje ne konferenca 1011129 Universiteti Luigj Gurakuqi Shkoder, rimburs tarife kerkimi shkenc, urdh nr 2919 dt 18.09.25, permb nr 2919/1 dt 18.09.25, skedar nr 2919/5 dt 18.09.25 - 1 perf, relacion nr 2813 dt 08.09.25
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 300,000 2025-09-22 2025-09-23 21510131222025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013122 Instituti  Integ.  Pernd. Politike transferte  qera per ambjente ub nr 97  dt 09.09.2025 kont nr 2765 dt 19.06.2025 listepagese Shtator
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 51,850 2025-09-17 2025-09-23 227910130492025 Te tjera transferta tek individet 1013049 qsut shpeblim fond i vecante listepagagese 1/3 Kerkese per transferim fonde buxhetore nr 1942 dt 11.08.2025 , Urdher nr 115,date 20.03.2025 te Drejtorit te Pergjithshem
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,000 2025-09-19 2025-09-22 20510131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte tek individi (ndihme ekonomike) ub nr 72 dt 13.06.2025 ub nr 73 dt 16.06.2025 vendim nr 10 dt 09.09.2025 pv nr 579/3 dt 09.09.2025 bordero Shtator
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 6,510,320 2025-09-16 2025-09-22 74321110012025 Te tjera transferta tek individet Bashkia Fier 2111001 shperblim  per  shuarjen e zjarrit vkm.483 dt.02.09.2025 urdh.listepagesa
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 23,545 2025-09-19 2025-09-22 74721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster liste pagese paga me kontrate divani lunxhot
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 30,660 2025-09-16 2025-09-22 16610140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare gusht 2025, listepagesa bashkelidhur
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 945,620 2025-09-16 2025-09-22 19621220092025 Te tjera materiale dhe sherbime speciale 2122009  KLUBI SKENDERBEU KORCE  TRAJTIM USHQIMOR PERIUDHA  GUSHT 2025, SIPAS LISTPAGESES
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 40,210 2025-09-19 2025-09-22 24410112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare, VKM nr 120 dt 27.1.1997, urdh nr 14 dt 20.1.2025, shkr nr 1065 dt 15.9.2025, listpag, mbajtur TB
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 408,000 2025-09-19 2025-09-22 51121590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001  PAGESE KESHILLTARE URDH 114 DT 17.9.2025 ME BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2025-09-19 2025-09-22 88910111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ANETARET E BORDIT ADMINISTRATIV SIPAS LIST PAGESES
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 6,800 2025-09-19 2025-09-22 26021220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE GUSHT 2025  ,URDHER NR.224 DT.18.09.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 915,600 2025-09-18 2025-09-22 76110051172025 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.51,52,53 deri 57 dt.12.09.2025 bashkengjitur ur shp 759 liste pag.761 dt.16.09.2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 27,200 2025-09-18 2025-09-19 28321090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti - Stina Koncertore, Urdher per zhvillim aktiviteti nr 18 dt 19.08.2025, Projekti Artistik, Listepagese banke dt.16.09.2025, Urdher i brendshem nr 36 dt 17.09.2025
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,000 2025-09-16 2025-09-19 23510160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDHER NR 126 DT 03.09.2025,ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,000 2025-09-16 2025-09-19 50621590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA BASE SOCIALE M SERJANI URDH 112 DT 12.9.2025 KONTRATE 171 DT 31.1.2023
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 40,000 2025-09-16 2025-09-19 71410121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNSIE GUSHT 2025,ME BORDERO
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 17,000 2025-09-18 2025-09-19 15522118001 2025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025