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
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 38,500 2025-03-10 2025-03-11 3510051302025 Udhetim i brendshem 3737 AKU 1005130 DIETA ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 110,000 2025-03-10 2025-03-11 7821460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE VLORE SHKODER VLORE ME BORDERO
    Zyra Vendore Arsimore , Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 5,600 2025-03-10 2025-03-11 4110112532025 Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Shkurt 2025,Listepagese dt.10.03.2025
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,500 2025-03-10 2025-03-11 4010100762025 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME UDHETIMI SHKURT 2025,ME BORDERO
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,500 2025-03-10 2025-03-11 1010870442025 Shpenzime per honorare 1087044- Agjensia e Startup 2025 , pagese keshilltari , kont nr.278 dt 1.11.24 vazh , listpag dt 7.3.25
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 30,000 2025-03-10 2025-03-11 14421150012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2115001, Bashkia Gjirokaster . Ndihme financiare A.Dalipi, Listepagese.
    ISHSH Rajonal Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 20,000 2025-03-10 2025-03-11 3510131142025 Udhetim i brendshem 1013114 Inspektoriati  Shendetesor. Dieta, Listepagese.
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,200 2025-03-07 2025-03-10 25710130512024 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' dialize  Janar ub nr 82 dt 20.02.2025 shkresa nr 93  dt 20.02.2025  listepagese Janar
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 49,725 2025-03-05 2025-03-10 11323260012025 Te tjera transferta tek individet lik paga shkurt 2025 Bashkia Finiq
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 127,500 2025-03-07 2025-03-10 1610110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,Urdher 53 dt 21.5.24,listpagese,mbajtur tb
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 44,200 2025-03-06 2025-03-07 19221220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA SHKURT 2025, URDHER NR.229 DT 05.03.2025, LISTE PAGESE
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,240 2025-03-06 2025-03-07 5321090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare, Urdher titullari nr 6 dt 7.02.2025, Liste pagese bashkelidhur Shkurt 2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 275,400 2025-03-06 2025-03-07 5621090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese e bandes frymore Aferdita,Listepagese dt.05.03.2025
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 657,675 2025-03-06 2025-03-07 6021090082025 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Shkurt 2025,Listepagese dt.06.03.2025,np=11
    Drejtoria Arsimore qytetit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 66,810 2025-03-06 2025-03-07 6510110352025 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2025 - shperblim per dalje ne pension, urdher nr.8851/1 dt 26.11.2024, shkresa MAS 792/1 dt 12.02.2025, listepagesa
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,096,444 2025-03-06 2025-03-07 14821110012025 Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2025 BASHKIA FIER 2111001
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 82,300 2025-03-06 2025-03-07 5910160222025 Te tjera transferta tek individet 1016022 DREJTORIA E POLICISE VLORE NDIHME FINANCIARE URDH NR 263 DT 13.02.2025,ME BORDERO
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 69,736 2025-03-06 2025-03-07 14221110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shkurt 2025 listepagesa
    Sherbimi per ceshtjet e biresimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 80,185 2025-03-06 2025-03-07 2310140492025 Paga neto per punonjesit e miratuar ne organike 1014049 Komit Shqip.Biresim 2025, lik paga shkurt 2025, plan/fakt 9/8 listepagese
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 39,023 2025-03-06 2025-03-07 20710500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2158/1 dt 3.02.2025,listepagese 4.03.2025