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
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-04-09 2025-04-10 21221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2025-04-09 2025-04-10 21521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate ''Askush mos te mbetet pas''
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 183,780 2025-04-09 2025-04-10 20810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,urdh 907/2 dt 28.3.25,kontr 999/8 dt 5.7.24,raport periodik Shtator 24-Shkurt 25 ,mbajtur TB,listpagese (Dok attach ushp 185 dt 1.4.25)
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 346,018 2025-04-09 2025-04-10 53421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  MARS 2025 SIPAS LISTE PAGESE BASHKENGJITUR
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 266,512 2025-04-09 2025-04-10 53821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO ARSIMI  BAZE DHE MBESHTETES MARS 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,922,861 2025-04-07 2025-04-09 15310130012025 Kompensim perndjekurit politike 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Demshperblim per te perndjekurit politik,shkresa MF nr ,8382,5383,5389 dt 23.03.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-04-08 2025-04-09 49021180012025 Sherbime te tjera BASHKIA KAVAJE PAGE KRYEPLEQTE SHKURT 2025  LUZ I VOGEL
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 129,440 2025-04-08 2025-04-09 9510111322025 Shpenzime te tjera transporti lik transport mesues Za Finiq Dropull mars 2025
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 57,000 2025-04-08 2025-04-09 9710111322025 Shpenzime te tjera transporti lik transport mesues Za Finiq Dropull mars 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 262,810 2025-04-08 2025-04-09 49821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI MARS 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 2025-04-07 2025-04-09 16110110012025 Shpenzime per honorare Honorare projekti e-twinn me commision Europian M/ Mars 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 12/02/2024,Raporti i kordinatorit dt 03/04/2025, Bordero 04/04/2025,Tatim mbajtur ne ne burim
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 112,374 2025-03-27 2025-04-09 25621070012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Kolaudim objekti riforcim pallati me kod gis 24844, riforcim i banesave individuale per rajonin 1 dhe 5
    Qendra Ekonomike e Arsimit (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 48,030 2025-04-08 2025-04-09 20921070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTA USHQIMORE SIPAS LP
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,000 2025-04-08 2025-04-09 26910121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA JANAR 2025 ME BORDERO
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,000 2025-04-08 2025-04-09 6310100762025 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE DIETA MARS ,ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 16,650 2025-04-08 2025-04-09 13210110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI SHKURT- MARS 2025, ME BORDERO
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 6,444 2025-04-08 2025-04-09 7210112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik,shpenzim transport mesues sipas listes se bankes janar -shkurt 2025
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 227,500 2025-04-08 2025-04-09 11121460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 DIETA ,ME BORDERO
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-04-08 2025-04-09 35821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq mars 25, urdh nr340 dt03.04.25, listepag e pergj nr243 dt07.04.25, listepag banka nr250 dt07.04.25 - 2 perf
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 27,440 2025-04-08 2025-04-09 011021460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA ,ME BORDERO