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 15,615,721,028.00 24,321 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
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,500 2025-05-22 2025-05-23 28310220012025 Udhetim i brendshem 1022001 Akademia Shk,lik  dieta,kontrate AKSHI vazhdim , nr 1042/3 dt 9.07.2024,autorizim dt 4.4.2025,listepagese maj
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 180,129 2025-05-22 2025-05-23 9110290512025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik ekzekutim vendim gjyqesor nr.89-2024-2582/1560 dt.27.12.2024, urdher nr.3645 dt.15.05.2025
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 70,050 2025-05-22 2025-05-23 15910110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI PRILL 2025, SIPAS LISTE PAGESES
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 277,185 2025-05-21 2025-05-22 41510020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Federata Shqipetare e qitjes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 15,452 2025-05-21 2025-05-22 3810112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - dieta jasht vend, urdh nr 26 dt 19.5.2025, urdh sherb dt 19.5.2025, listpag
    Shkolla e Magjistratures (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 25,590 2025-05-21 2025-05-22 19510550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistrt. lik ekspert seminari ,Vendim K.Drej nr 25 dt 23.10.2017,VKM nr 109 dt 6.03.2019,urdher nr 101 dt 2.05.2025,listepagese 14.5.2025,nr pun 28-28
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 7,650 2025-05-21 2025-05-22 16710112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 51,700 2025-05-21 2025-05-22 33108704420251 Udhetim jashte shtetit 1087044- Agjensia e Startup 2025 , Lik dieta me jashte, urdh nr.52/7/1 dt 27.2.25 ,autrz nr.1182/3 dt 26.2.24 , listpag dt 21.5.25
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 52,400 2025-05-21 2025-05-22 20621220062025 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI SIPAS LISTE PAGESES, URDHER NR.171 DT 21.05.2025
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 30,960 2025-05-21 2025-05-22 15610112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 192,500 2025-05-19 2025-05-20 14921460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR PRILL 2025 ME BORDERO
    Drejtori Rajonale AKPA Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 20,000 2025-05-19 2025-05-20 29410121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Prill 2025 sipas vkm.535 listepagesa
    Qarku Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 79,761 2025-05-19 2025-05-20 9720490012025 Paga neto per punonjesit e miratuar ne organike Qarku Fier 2049001  paga Prill 2025 listepagesa
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 113,810 2025-05-16 2025-05-20 29621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PRILL 2025
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 5,100 2025-05-14 2025-05-19 17121360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon  qera prill 2025,kontrate dt.01.09.2024,vertteim qradhenesi +PVMD dt.30.04.2025,LP nr.138+Bordero nr.138 dt.12.05.2025
    Zyra Arsimore Sarandë (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 21,000 2025-05-14 2025-05-19 11710111332025 Shpenzime te tjera transporti Lik biletat Nx A.Baze,list pagesa dat 30.04.2025 per ZVA Sr 2025
    Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 50,000 2025-05-14 2025-05-19 19710110082025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011008 Zyra Vendore Arsimore Elbasan, Shperblim per Fatkeqesi,  Urdher ZVA nr.37 dt.14.05.2025, Listepagese e bankes dt.14.05.2025
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 7,292 2025-05-13 2025-05-19 13810110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes  prill 2025 listepagesa
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 18,438 2025-05-14 2025-05-19 26110170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ushqime shkres 31.12.2024 list pag
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,281 2025-05-12 2025-05-19 163621010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Prill 2025 Lp prill 2025 Scan ush 1633/2025