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
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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 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
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 14,400 2025-04-16 2025-04-17 10810112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepageses bashkelidhur
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 42,500 2025-04-16 2025-04-17 21621020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese   keshillaret mars 2025 urdher per pagese 15.04.2025  listepagesa
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 22,000 2025-04-16 2025-04-17 5610121012025 Udhetim i brendshem 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Dieta,Urdh nr 64 dt 14.04.2025,Listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 16,682 2025-04-15 2025-04-16 20610170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ,Furnizime me ushqim per mencat,Urdh MM nr 2597 dt 31.12.2024,Listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 40,000 2025-04-15 2025-04-16 17010111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 1471 dt 11.4.25, permbl 1471/1 dt 11.4.25, skedar 1471/11 dt 11.4.25, vendim BA 88 dt 12.3.25
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-04-15 2025-04-16 62021180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERA OBJEKTI MARS 2025 KONTRATE NR  954 PROT DT  DT 13.02.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 17,000 2025-04-15 2025-04-16 61221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MARS 2025
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 113,810 2025-04-15 2025-04-16 21821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2025 APARATI
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-04-15 2025-04-16 59721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MARS 2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-04-09 2025-04-15 64610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MARS, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,700 2025-04-14 2025-04-15 15110110092025 Shpenzime te tjera transporti 1011009 Drejtoria Vendore Arsimore Fier, Transporti/nxenesve, sipas listepagesave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 80,000 2025-04-14 2025-04-15 22821150012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001, Bashkia Gjirokaster . Ndihme financiare,liste pagese mars 2025.
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2025-04-14 2025-04-15 18521590012025 Shpenzime per honorare keshilltaret bashkia selenice 2159001 shkurt mars me bordero
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,800 2025-04-14 2025-04-15 10710112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI NXENES MARS 2025, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 928,200 2025-04-14 2025-04-15 18921590012025 Shpenzime per honorare kryepleqte bashkia selenice 2159001 shkurt mars  me bordero
    Sherbimi per ceshtjet e biresimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-04-14 2025-04-15 4510140492025 Udhetim i brendshem 1014049 Komit Shqip.Biresim 2025, lik dieta brenda vendit, urdher nr 179 dt 10.3.2025 urdher sherbim listepagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 39,960 2025-04-14 2025-04-15 11110112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI MESUES MARS 2025, ME BORDERO
    Qendra Ekonomike Arsimit (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,000 2025-04-14 2025-04-15 3621460142025 Udhetim i brendshem 3737 TEATRI PETRO MARKO 2146014 DIETA ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-04-14 2025-04-15 18821590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera zyra bashkia selenice 2159001 kont 367 dt 13.02.2025  me bordero
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 16,340 2025-04-14 2025-04-15 16521220062025 Udhetim i brendshem 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DIETA PERIUDHA MARS-PRILL 2025, SIPAS LISTEPAGESES