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 15,615,721,028.00 24,321 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
    Aparati i Ministrise se Brendshme (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 102,000 2025-07-07 2025-07-11 21310160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/qershor 2025, urdher nr 81 dt 13.05.2025
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 414,375 2025-07-10 2025-07-11 19921460252025 Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025 PAGESE TRAJNINGJE QERSHOR 2025 ME BODERO
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 88,320 2025-07-10 2025-07-11 24410110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI MAJ-QERSHOR 2025, ME BORDERO
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 40,902 2025-07-10 2025-07-11 110521180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ NDIHME EKONMIKE QERSHOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-07-10 2025-07-11 111121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE QERSHOR 2025 LUZ I VOGEL
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 99,527 2025-07-10 2025-07-11 57010730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik ore jashte orarit , urdher nr 425 dt 08.07.2025, shkrese nr 2585/4 dt 12.06.2025, nr 9970/1 dt 07.07.2025, list pag dt 09.07.2025
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 120,770 2025-07-10 2025-07-11 68821070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e arsimit 9 vjecar viti shkollor 2024-2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,711,407 2025-07-10 2025-07-11 58110730012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2025,Lik  pagese qera ambjenti, kontr nr 3050 dt 02.06.2025, listpag dt 09.07.2025, mb tat ne burim
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 11,734 2025-07-10 2025-07-11 72121070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa e Nxenesve te Arsimit te Mesem VITI 2024-2025
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 16,500 2025-07-10 2025-07-11 7210120122025 Udhetim i brendshem 1012012 - QKVT 2025 - dieta, aut nr 113 dt 17.06.2025, urdh nr 138 dt 07.07.2025, listepagese
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 49,500 2025-07-10 2025-07-11 7910120122025 Udhetim i brendshem 1012012 - QKVT 2025 - dieta, aut nr 122 dt 19.06.2025, urdh nr 140 dt 07.07.2025, listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 652,540 2025-07-08 2025-07-11 18210060012025 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 4844 dt 8.7.2025 listpagesa bashkelidhur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 74,007 2025-07-08 2025-07-11 31710130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Leje Vjetore Pagat lejen vjetore 2025 listpagesa banka 17.06.2025 shkresa nr.2211/2 dt.27.05.2025
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 227,500 2025-07-09 2025-07-10 19621460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR QERSHOR 2024 ME BORDERO
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-07-09 2025-07-10 91321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Qershor 25, urdh nr786 dt02.07.25, listepag pergj nr617 dt09.07.25, listepag banka nr624 dt09.07.25 - 1 perf
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 266,903 2025-07-09 2025-07-10 107921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 132,076 2025-07-09 2025-07-10 109221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI DHE KONVIKTI
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 21,150 2025-07-09 2025-07-10 20710110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-07-09 2025-07-10 37021590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera zyra bashkia selenice 2159001 qershor me bordero kont 367 dt 13.02.2025
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 41,809 2025-07-09 2025-07-10 69521220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA KORRIK 2025, VKB NR.45 DT 29.05.2025, URDHER NR.754 DT 07.07.2025, LISTE PAGESE