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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  • 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 14,758,558,614.00 22,931 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 75,301 2025-01-07 2025-01-09 610161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga neto, plan 170 fakt 160,  vkm 321 dt 31.5.23, listepagesa
    Garda e Republike Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 75,078 2025-01-08 2025-01-08 110160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,  Paga neto dhjetor 24, plan 1505 fakt 1391, listpag
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,339,663 2025-01-07 2025-01-08 321150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 9,000 2025-01-07 2025-01-08 88910130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj dieta liste pagese
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 10,960,273 2025-01-07 2025-01-08 510111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon paga dhjetor 2024 permbledhese listepagesa 1 date 7.1.2025 np =135
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,851,796 2025-01-07 2025-01-08 210110382025 Paga neto per punonjesit e miratuar ne organike 3737 1011038 ZYRA VENDORE ARSIMORE VLORE-HIMARE PAGA DHJETOR 2024,ME BORDERO
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 23,320 2025-01-07 2025-01-08 410111172025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011117 Zyra Vendore Arsimore Pogradec likuidon paga dhjetor 2024 permbledhese listepagesa 1 date 7.1.2025 np kontrate=1
    Drejtoria e Arkivave Shtetit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 92,104 2025-01-07 2025-01-08 110200012025 Paga neto per punonjesit e miratuar ne organike 1020001 Dr.Pergj. Arkivave 2025, lik paga, nr punonjesish 139/132, listpagese
    Universiteti Politeknik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 63,217 2025-01-07 2025-01-08 241510110402024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIMIF - pag ore mesim, udhez nr 29 dt 10.9.2018, vend nr 13 dt 12.11.2020, shkr nr 268/5 dt 24.12.2024, listpag, mbajtur TB
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,076,123 2025-01-07 2025-01-08 110100762025 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA DHJETOR 2024, ME BORDERO
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 80,306 2025-01-07 2025-01-08 220110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga dhjetor 2024 liste pagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 101,012 2025-01-07 2025-01-08 210103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 paga m Dhjetor  2024 bord 6.1.2024 nr p  pl 65/62 me kontr 5/4
    Qendra Muzeore Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 47,187 2025-01-06 2025-01-08 210121022025 Paga neto per punonjesit e miratuar ne organike 1012102 / QENDRA MUZEORE DURRES / PAGA SIPAS LISTE PAGESES
    Drejtoria Rajonale Tatimore Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 164,366 2025-01-07 2025-01-08 110100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGA SIPAS LIST PAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,500 2025-01-07 2025-01-08 23110161062024 Udhetim i brendshem 1016106 Drejtoria Vendore e Kufirit. Dieta, Listepagese.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,172,243 2025-01-07 2025-01-08 011150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,026,801 2025-01-07 2025-01-08 210161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT DHJETOR 2024,ME BORDERO
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 206,009 2025-01-07 2025-01-08 110131322025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E SHERBIMEVE SOCIALE PAG PAGA DHJETOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Qendra Kombetare e Biznesit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 78,790 2025-01-07 2025-01-08 710121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga Dhjetor 2024, nr punonjesve ne organike plan/fakt  83/75, listepagese
    Aparati i Ministrise se Brendshme (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 102,000 2025-01-06 2025-01-08 0810160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2024