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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  • 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 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
    ASHR Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,815,352 2025-01-07 2025-01-08 110130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Dhjetor 2024, nr pun 339/336, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 223,261 2025-01-07 2025-01-08 510290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 138/105, me kontr 20/13, listepagesa
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 157,432 2025-01-07 2025-01-08 510110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI DHJETOR 2024 SIPAS LISTE PAGESES
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 238,009 2025-01-07 2025-01-08 110120122025 Paga neto per punonjesit e miratuar ne organike 1012012 - QKVT 2025 - Paga Dhjetor 2024, nr punonjesish ne organike plan/fakt 6/6, me kontrate 1/1, listepagese
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 996,499 2025-01-07 2025-01-08 610112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2024 SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 10,194,016 2024-12-30 2025-01-08 175110051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE  AN  nr.5 dt.19.12.24 ,AP nr.05 dt. 30.12.24 bnashkengjitur ur shp 1751 , lista pag.1751 dt 30.12.2024
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,054,253 2025-01-07 2025-01-08 110120972025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012097 Paga Dhjetor 2024 lioste pagesa nr 1/1 dt 06.01.2025,liste pagesa e bankes nr 1 dt 06.1.2025 numri i punonjesve 10+4
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 43,690 2025-01-07 2025-01-08 521220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI DHJETOR 2024 SIPAS LISTEPAGESES
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 39,950 2025-01-07 2025-01-08 19010120062024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012006 qira zyre dhjetor kon nr 171/1 dt 09.01.2024,bordero nr 12 dt 31.12.24,liste pagese banke nr 12/1 dt 31.12.2024
    Burgu Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 75,807 2025-01-07 2025-01-08 610140032025 Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 252,480 2025-01-07 2025-01-08 60010160272024 Paga neto per punonjesit e miratuar ne organike PAGA PER TURNE TE 2 DHE TE 3 DREJTORI VENDORE E POLICIS FIER
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 7,595,024 2025-01-07 2025-01-08 0721220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT DHJETOR 2024,SIPAS LISTPAGESES
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 11,000 2025-01-07 2025-01-08 14510131502024 Udhetim i brendshem 1013150 Djeta liste pagesa mujore nr 12 dt 31.12.24,liste pagesa banke nr 12/2 dt 31.12.24 numri i personave 1
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 160,000 2025-01-07 2025-01-08 60610160272024 Paga neto per punonjesit e miratuar ne organike PAGA PER TURNE TE 2 DHE TE 3 DREJTORI VENDORE E POLICIS FIER
    Admin Qendrore e ISHP (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 71,605 2025-01-07 2025-01-08 710121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga dhjetor ,listepagese,nr pun 163-158
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 15,000 2025-01-07 2025-01-08 25610140102024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1014010 B M Peza,lik shperblime punonjesit mbeshtetes, VKM nr 846 dt 26.12.2024 listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 102,665 2025-01-07 2025-01-08 1610170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf shkres ligji 15/2021 list pag  dt 9.7.2004 list pag
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 16,826,621 2025-01-07 2025-01-08 0221220062025 Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI DHJETOR 2024, SIPAS LISTEPAGESES, STRUKTURA NR.9755 PROT. DT 22.10.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 452,167 2025-01-07 2025-01-08 121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga dhjetor 2024.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 57,893 2025-01-06 2025-01-08 1010100012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010001 MF Paga Dhjetor 2024,Listepag Dhjetor 2024, Përmbledhëse borderoje dt. 06.01.2025,Nr. Faktik i punonjesve ne  Bank per MF 1 (strukt 0,kontr 1) Drejt.Pergj.CFCU, Drejt.Pergj.Task.Pasuri  (VKM 39 dt 24.01.2024)