Treasury Transactions 2019-2025

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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
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  • Supplier List
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  • 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 16,278,950,448.00 25,225 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
    Drejtoria Arsimore Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 41,320 2025-08-07 2025-08-08 17610110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG TRANSPORT MESUESISH JANAR QERSHOR 2025,NR I PUNONJESVE 3
    Federata Shqipetare e qitjes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 39,118 2025-08-07 2025-08-08 7010112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - pag rimbur shpenz, udhez nr 4 dt 25.2.2022, vend nr 3, 4 dt 3.3.2025, urdh nr 42 dt 28.7.2025, listpag, bashkel permbledh shpenz
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 7,902 2025-08-06 2025-08-07 31110170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher ko 971 dt 4.8.2025 Lisp
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 267,166 2025-08-06 2025-08-07 128321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE  KORRIK 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 132,076 2025-08-06 2025-08-07 129021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI   KORRIK 2025
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 42,500 2025-08-06 2025-08-07 53921020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese keshilltaret VKB nr.108, dt.18.12.2024, konfirm prefekt.nr.889/1, dt.24.12.2025,urdher pagese 05.08.2025, listepagesa korrik 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 485,346 2025-08-06 2025-08-07 127221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  KORRIK 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 38,143 2025-08-04 2025-08-07 41923260012025 Paga neto per punonjesit e miratuar ne organike lik paga korrik 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 235,744 2025-08-04 2025-08-07 41823260012025 Paga neto per punonjesit e miratuar ne organike lik paga korrik 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 86,431 2025-08-04 2025-08-07 41623260012025 Paga neto per punonjesit e miratuar ne organike lik paga korrik 2025 Bashkia Finiq 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 279,260 2025-08-06 2025-08-07 123221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,230,460 2025-08-06 2025-08-07 63610730012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2025, lik pagese shp qera ambienti Gusht , kontrate ne vazhd nr 1985/2 dt 31.07.2024, listpagese dt 04.08.2025
    Qarku Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 432,814 2025-08-06 2025-08-07 21920350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqata, korrik,listepagese ,nr pun 10-9
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 154,700 2025-08-06 2025-08-07 22221090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Festat administrative, Urdher zhv.aktiviteti nr.15 dt 17.06.2025,Projekti artisitik,Urdher lik nr.28 dt.06.08.2025,Listepagese dt.31.07.2025
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 8,500 2025-08-06 2025-08-07 76921220012025 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT NE SHERB.CIVIL PER NIV.EKZEKUTIV, URDHER NR.169/1 DT 14.07.2025, URDHER NR.842 DT 30.07.2025, LISTE PAGESE
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,240 2025-08-06 2025-08-07 38521090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare per QKF Korrik 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,711,407 2025-08-06 2025-08-07 63710730012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2025, lik pagese shp qera ambienti Gusht , kontrate ne vazhd nr 5030dt 02.06.2025, listpagese dt 04.08.2025
    I.E.D.P Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 235,828 2025-08-06 2025-08-07 8110141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Korrik 2025, Listepagese  dt.05.08.2025,np=3
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,251,224 2025-08-06 2025-08-07 20721018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga korrik 2025  nr pun 420/23 listepg korrik 2025
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 36,550 2025-08-06 2025-08-07 39421090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Aktivitet per femije Festivali Interpretues i Kenges,Urdher i brendshem nr.39 dt.18.07.2025,Preventiv,Listepagese banke