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
    Qendra Ekonomike e Arsimit (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 853,614 2026-04-01 2026-04-02 14221070082026 Paga neto per punonjesit e miratuar ne organike 2107008 / Q E A / PAGA MARS 2026 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 370,300 2026-04-01 2026-04-02 12310160282026 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise  paga mars 2026 liste pagese
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 206,101 2026-04-01 2026-04-02 5710160662026 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster Listepagese,paga mars 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 418,328 2026-04-01 2026-04-02 17921150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese kryetaret e fshatrave
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 470,204 2026-04-01 2026-04-02 9610160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE  PAGA MARS 2026 ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 72,633 2026-04-01 2026-04-02 9110112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MARS 2026, LISTEPAGESE
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 15,385 2026-04-01 2026-04-02 17721150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese kryetaret e fshatrave
    Muzeu Kombëtar "Gjethi" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 212,682 2026-04-01 2026-04-02 2710120982026 Paga neto per punonjesit e miratuar ne organike 1012098 Muzeu i pergjimeve 'shtepia me gjethe' 2026 paga mars  2026 nr punonjesish 6/3 listepagese
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 716,131 2026-04-01 2026-04-02 9510111322026 Paga neto per punonjesit e miratuar ne organike Paga muaji Mars 2026 ZVA Finiq Dropull 2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2026-04-01 2026-04-02 17421150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese perserites televiziv
    I.E.D.P Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 252,741 2026-04-01 2026-04-02 4710141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Mars 2026, Listepagese dt.01.04.2026,np 3
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 147,205 2026-04-01 2026-04-02 6610290512026 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 1,690,851 2026-04-01 2026-04-02 9210111322026 Paga neto per punonjesit e miratuar ne organike Paga muaji Mars 2026 ZVA Finiq Dropull 2026
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 52,998 2026-04-01 2026-04-02 29021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare, ligji 139/2015, listepag 170 dt 01.04.26,listepag 172 dt 01.04.26,UB 322 dt 31.03.26,vend 54 dt30.09.24,shp ligj 654/1 dt 03.10.24,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25, 2 perf
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 47,500 2026-03-31 2026-04-01 10221460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA EKIPI BASKETBOLLI, URDHER NR.8, DT.02.02.26, ME BORDERO
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 212,415 2026-03-31 2026-04-01 51421180012026 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE LIKUJDIM QERA OBJEKTI PER ALKETA KAZAZI, MUAJI JANAR DHE SHKURT 2026
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,444,018 2026-03-30 2026-04-01 16523260012026 Pagese paaftesie INVALIDITET MARS 2026 , BASHKIA FINIQ
    Drejtoria Rajonale Tatimore Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 63,975 2026-03-26 2026-04-01 4010100472026 Paga neto per punonjesit e miratuar ne organike 1010047 TATIME /  PAGA E PAPAGUAR DIF PAGE MUAJI SHKURT,LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 37,500 2026-03-30 2026-03-31 19210111502026 Te tjera transferta tek individet 1011150 UNIVERSITETI / PAGUAR RIMBURSIM TARIFE SHKOLLIMI LISTE PAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 145,000 2026-03-26 2026-03-31 13110111292026 Sherbime te tjera 1011129, Uni Luigj Gurakuqi Shkoder,shpenzime per rimbursim titulli per prof Karmen Lazri, urdher 894/1 dt 25.03.2026,permbl 894/2 dt 25.03.2026,skedar 894/3 dt 25.03.2026,krk 894 dt 26.02.2026,pag 06.02.2026,vend bordi 75 dt 11.03.2022