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 16,044,557,560.00 24,901 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
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 98,400 2025-07-02 2025-07-03 7010131322025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E SHERBIMEVE SOCIALE PAG PAGA SIPAS LISTEPAGESES QERSHOR 2025,NR I PUNONJESVE 1
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,245,114 2025-07-02 2025-07-03 16010110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga qershor 2025 liste pagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 291,746 2025-07-02 2025-07-03 18110112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat qershor 2025, sipas listepageses bashkelidhur
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 353,177 2025-07-02 2025-07-03 41110130232025 Paga neto per punonjesit e miratuar ne organike Spitali Shkoder Paga Qeshor 2025 liste pagesa nr 1505 dt 02.07.2025,bordero banke nr 1505/1 dt 02.07.2025 numri i punonjesve 4
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,500 2025-07-02 2025-07-03 12310870442025 Shpenzime per honorare 1087044- Agjensia e Startup 2025 , Pagese keshilltari  , kont vazh nr.82 dt 28.2.25 , listpag dt 2.7.25
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 133,106 2025-07-02 2025-07-03 53510730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga qershor 2025,Nr pun 95/92, listpag dt 01.07.2025
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,000,592 2025-07-02 2025-07-03 4410120972025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012097 Paga Qeshor liste pagesa mujore nr 7/1 dt 01.7.2025,border banke nr 7 dt 01.07.2025.numri i punonjesve 10+4
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 691,573 2025-07-02 2025-07-03 39410130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga qershor 2025 liste pagese
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 38,748 2025-07-02 2025-07-03 20521290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Qershor 2025
    Qendra Kombetare e Biznesit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 78,790 2025-07-02 2025-07-03 11510121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/4, me kontrate 9/1, listepagese
    Qendra Ekonomike Arsimit (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 68,000 2025-07-02 2025-07-03 7521460142025 Sherbime te tjera 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI DJEMTE VEZULLUES,UB NR 7 DT 20.02.25,KONT DT 13.02.25  ME BORDERO
    I.E.D.P Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 226,043 2025-07-02 2025-07-03 7410141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Qershor 2025, Listepagese nr.37 dt.01.07.2025,np=3
    Drejtoria Arsimore qytetit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 12,782,417 2025-07-02 2025-07-03 17410110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Qershor 2025, nr i punonjesve plan/fakt 5351/161, listepagesa
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 503,994 2025-07-02 2025-07-03 11010140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik paga m qershor 2025, plan/fakt 123/6 listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 36,924 2025-07-02 2025-07-03 133110110552025 Shpenzime per honorare 1011055 QSHA - Honorare autore olimpiada,VKM nr 1425 dt 26.06.2024,Urdh nr 3056 dt 25.06.2025,Listepagese
    Drejtoria Rajonale AKU Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 926,852 2025-07-02 2025-07-03 9010051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA  QERSHOR 2025  ME BORDERO
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 887,234 2025-07-02 2025-07-03 19710130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Qershor 2025, num. pu. 73/66, listepagese
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 162,430 2025-07-02 2025-07-03 28010160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga qershor 2025 sipas listëpagesës se bankes, Nr.punonj 2
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 94,382 2025-07-01 2025-07-03 21210160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga qershor 25, plan 196 fakt 176(1 punonjes), listpag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,691,550 2025-07-02 2025-07-03 14910051382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005138 DREJTORIA RAJONALE E VETERINARISE SE BIMEVE VLORE PAGA QERSHOR 2025,ME BORDERO