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 15,399,715,202.00 23,995 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
    Federata Shqipetare e Notit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 10,200 2025-04-29 2025-04-30 1910112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit, lik gjykime aktivitet kombetar,Urdh nr 20 dt 28.04.2025,Vendim keshilli drejtues dt 13.03.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 549,854 2025-04-28 2025-04-29 63921180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE NJESIA LUZ I VOGEL  MUAJI PRILL 2025
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,720 2025-04-28 2025-04-29 22910220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,Vendim kryesie nr 33 dt 20.06.2023,kerkese e miratuar nr 552 dt 28.3.2025 dt 4.03.2025,vazhd kontr nr 688/13 dt 27.4.2025,listepagese prill
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 12,750 2025-04-28 2025-04-29 13610110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MARS 2025, SIPAS LISTEPAGESES
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 255,000 2025-04-17 2025-04-29 113821010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Mars 2025 Listepagesa Mars 2025 Mbajtur tat burim Scan USH 1136/2025
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 71,630 2025-04-28 2025-04-29 12810110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MARS 2025, SIPAS LISTEPAGESES
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 5,500 2025-04-28 2025-04-29 9210140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES,URDHER BRENDSHEM PER PAGESE NR 2410 DT 22.04.2025,SIPAS URDHER SHERBIMEVE, NR PERFITUESVE 2
    Drejtoria Vendore e Policise Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 3,275 2025-04-28 2025-04-29 19710160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE MBIKOHE SIPAS LISTEPAGESES
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 30,660 2025-04-25 2025-04-28 6910140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare mars 2025, listepagesa bashkelidhur
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 22,000 2025-04-25 2025-04-28 6310051302025 Udhetim i brendshem 3737 AKU 1005130 DIETA ME BORDERO
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,122,391 2025-04-24 2025-04-28 20723260012025 Pagese paaftesie lik invaliditet prill 2025 Bashkia Finiq 2025
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,000 2025-04-25 2025-04-28 3011011362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136   BURSA  MARS 2025 VENDIM BA M BORDERO
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 37,869 2025-04-25 2025-04-28 44621270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI SIPAS LISTEPAGESES PRILL 2025 , NR PERFITUESVE 3
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,500 2025-04-23 2025-04-24 1310870442025 Shpenzime per honorare 1087044- Agjensia e Startup 2025 , lik page keshilltari, listpag dt 22.04.2025, urdher nr 32 dt 01.11.2024, kontr nr 278 dt 01.11.2024
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 481,253 2025-04-23 2025-04-24 21710100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 ekz v ghyqi  shk 6203/2 dt 14.4.2025 vgj 3329 dt 1.10.2024 D Teferici bord 14.4.2025
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,500 2025-04-23 2025-04-24 2310870442025 Shpenzime per honorare 1087044- Agjensia e Startup 2025 , lik page keshilltari, listpag dt 22.04.2025, urdher nr 10 dt 28.02.2025, kontr nr 82 dt 28.02.2025
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,455 2025-04-22 2025-04-23 8610290102025 Kompensime speciale te tjera 1029010 Gjyk. Ap.Krim.Rend. 2025 - kompensim celulare, urdher nr 754 dt 21.02.2025, VKM nr 673 dt 02.09.2020, listepagesa
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 30,000 2025-04-22 2025-04-23 12021460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE PRLL ME BORDERO
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 899,894 2025-04-18 2025-04-22 35110020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-04-18 2025-04-22 7910171262025 Udhetim i brendshem 10171126-AKSHE- Dieta brenda vendi Autorizim 598 dt 3.4.2025 Lisp