Treasury Transactions 2019-2026

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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 17,969,875,766.00 27,742 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
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 21,643 2026-03-12 2026-03-13 2710111082026. Paga neto për punonjesit e miratuar në organikë 1011108 Universiteti E.Cabej Listepagese,petagog te ftuar
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,288,988 2026-03-11 2026-03-12 13010130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr.122, Vkm nr. 419, dt. 14.04.2011
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 4,960 2026-03-11 2026-03-12 8310110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 376 prot., dt.10.03.2026
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 25,883 2026-03-11 2026-03-12 23021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr144 dt10.03.26 - 1 perf
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 368,340 2026-03-10 2026-03-12 6510060012026 Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 90,694 2026-03-09 2026-03-12 75921010012026 Shpenz. per rritjen e AQT - troje 2101001 Bashkia Tirane Shpronesim per interes publik Fatbardha Muca Rehabil dhe Zgjerim Varreza Sharre Faza IV VKM 152 dt.19.03.2014 Deshmi Trashegimie nr313 Rep 81/2 Kol dt.21.02.2015 Kthim prgj ASHK 28.10.2025 Listepagese dhjetor 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 10,200 2026-03-09 2026-03-12 8710110012026 Shpenzime per honorare MAS, Honorare projekti Etwinning, M/Janar 2026, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 23/02/2026, Bordero dt 09/03/2026, Tatim mbajtur ne burim
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 236,215 2026-03-11 2026-03-12 12721590012026 Paga neto për punonjesit e miratuar në organikë BASHKIA SELENICE 2159001 SHPERBLIM DALJE NE PENSION UB NR 38 DT 05.03.26 ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,000 2026-03-11 2026-03-12 8110112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI SHKURT 2026, LISTEPAGESE
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 15,660 2026-03-11 2026-03-12 12510160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 1822 dt 24.12.25, list pag
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 47,320 2026-03-11 2026-03-12 7310112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI SHKURT 2026, LISTEPAGESE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 10,710 2026-03-11 2026-03-12 4210161082026 Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences Shkurt 26,Pasqyres dt 11.03.26 dhe listepageses ABI Bank dt 11.03.26.Policia Kufitare SR
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,400 2026-03-11 2026-03-12 4510100762026 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE DIETA SHKURT 2026, AUTORIZIM NR 1159 DT 05.03.2026, LISTEPAGESE
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 1,246,130 2026-03-10 2026-03-11 12923260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Finiq paga muaji JANAR dhe SHKURT 2026
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 42,500 2026-03-10 2026-03-11 13423260012026 Sherbime te tjera Bashkia Finiq paga muaji SHKURT 2026
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 427,728 2026-03-10 2026-03-11 6121220092026 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE TRAJTIM USHQIMOR NGA SPONSORIZIMI,SIPAS LISTPAGESES
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 346,704 2026-03-10 2026-03-11 6021220092026 Udhetim i brendshem 2122009,KLUBI SKENDERBEU KORCE PAGESE DIETA, LISTPAGESA
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 51,000 2026-03-10 2026-03-11 28321270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS KONTR NR 4264 DT 26.07.2024, NR PROT 23026 DT 11.02.2026, QIRA PER SUBJEKTIN "PARTIA DEMOKRATIKE", MUAJI SHKURT 2026, PERFITUESI ARDIANA KADIJA
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 32,015 2026-03-10 2026-03-11 7210161102026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 AMP, shp. ekzekutim vendimi M.Olldashi , Vendime Gjyqesor nr 858 dt 22.05.2024, Urdher nr 63 dt 29.01.2025, listepagese
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 11,940 2026-03-10 2026-03-11 4420200012026 Kancelari QARKU LEZHE PAGUAN URDHER SHERBIM SIPAS URDHERIT TE KRYETARIT NR 15 DT 04.02.2026