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 15,194,411,973.00 23,661 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
    Prefektura e qarkut Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 500 2025-03-18 2025-03-19 7010160702025 Udhetim i brendshem PREFEKTURA LEZHE PAG SIPAS LISTEPAGESES DIETA ,URDHER SHERBIM NR 1,AUTORIZIME 1, NR PERFITUESVE 1 SHKURT 2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,280 2025-03-17 2025-03-19 66321010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli bashkiak Shkurt 2025 Scan ush 659/2025 LP Mars 2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 61,802 2025-03-18 2025-03-19 4110160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, lik dieta tetor dhjetor 2023, FRONTEX, listpag dt 18.03.2025, Aktmarrveshje nr 1309/4 dt 17.03.2021
    Zyra Arsimore Sarandë (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 19,200 2025-03-18 2025-03-19 6810111332025 Shpenzime te tjera transporti Lik biletat nx A.Baze list pages dat 12.03.2025 per ZVA Sr 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 16,200 2025-03-18 2025-03-19 7610112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepageses bashkelidhur
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 6,800 2025-03-18 2025-03-19 6021220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE MUAJI SHKURT 2025 ,URDHER NR.72 DT.18.03.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 24,990 2025-03-18 2025-03-19 22921220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDH.NR.1194 DT 20.11.2024,RAP.PER NDJEKJEN E PROC.DT 26.12.2024,KONTR.DT 27.12.2024,URDH.254 DT 10.03.2025,LISTE PAGESE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,500 2025-03-17 2025-03-18 7010051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence veterinari, udhezimi nr 1 dt 10.01.2022, urdher nr 15 dt 27.01.2025, liste pagese , mbajtur tatim ne burim
    Akademia e Fiskultures (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 13,538 2025-03-17 2025-03-18 9610110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjes me kontrate janar 2025, kontr nr 2704/10 dt 05.12.2024, nr 415 dt 31.01.2025, listpag dt 13.03.2025
    Drejtori Rajonale AKPA Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 20,000 2025-03-17 2025-03-18 15710121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Shkurt 2025 vkm.535 listepagesa
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,000 2025-03-17 2025-03-18 4910100762025 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME UDHETIMI SHKURT 2025,ME BORDERO
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 31,002 2025-03-17 2025-03-18 40421180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE  SHKURT 2025 NJESIA LUZ I VOGEL
    Komisariati i Policise Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 5,500 2025-03-17 2025-03-18 5210160522025 Udhetim i brendshem Lik dietat dat 17.03.2025 per Policin Sr 2025
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 9,200 2025-03-17 2025-03-18 7710110022024 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat  pagese TRANSPORT MESUES NXENES shkurt 2025 listepagesa
    Akademia e Fiskultures (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,504 2025-03-17 2025-03-18 9210110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjes me kontrate dhjetor 2024- janar 2025, kontr nr 2704/10 dt 05.12.2024, listpag dt 13.03.2025
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 79,330 2025-03-17 2025-03-18 8510110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI SHKURT 2025, SIPAS LISTEPAGESES
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 30,000 2025-03-17 2025-03-18 1210120972025 Udhetim i brendshem Muzeu Kombetar i Fotografise Marubi,dieta, autorizim nr 27 dt. 13.02.2025, liste pagesa nr 3/2 dt 10.03.2025,listepagesa e bankes nr 3/3 dt 10.03.2025 numri i punonjesve 4
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 14,700 2025-03-17 2025-03-18 9310110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI SHKURT 2025, SIPAS LISTEPAGESES
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 95,200 2025-03-13 2025-03-17 5221220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'KONCERT RECITAL AUREL THELLIMI'  ,URDHER NR.64 DT.12.03.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 98,450 2025-03-13 2025-03-17 8021460252025 Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGESE GJYQTARIE BASKETBOLL JANAR-MARS 2025,ME BORDERO