Treasury Transactions 2019-2026

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 17,275,539,203.00 26,780 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
    Universiteti Politeknik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,682 2026-02-13 2026-02-17 17310110402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FAU - pag ore mesimor, ligj nr 80/2015 dt 22.7.2015, shkr nr 285/4 dt 4.12.2025, listpag, mbajtur TB
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 14,601 2026-02-12 2026-02-16 3410112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transport  mesuese. urdhri nr.11, date 12.02.2026, listpagesa Janar 2026
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 20,442 2026-02-13 2026-02-16 2810131472026 Paga neto per punonjesit e miratuar ne organike %1013147 Drejt Qendr OKSH 2026 - Paga Janar 2026, shtese page sipas VKM nr 90 dt 6.2.26, VKM nr 87 dt 6.2.26, listepagese
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 180,000 2026-02-12 2026-02-16 5010111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSA PER STUDENTET PER PERIUDHEN 6.10.2025-06.01.2026
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 900,268 2026-02-12 2026-02-16 8621090012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, VKB Nr.143 date 27.11.2025, Akt Konfirmimi Nr.1280/1 date 11.12.2025, Urdher Nr.104 date 06.02.2026, Liste banke date 06.02.2026,Shkrese nr.511 prot date 02.02.2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 8,700 2026-02-13 2026-02-16 4210160032026 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 21,800 2026-02-13 2026-02-16 7510160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise,  kompensim ushqimi, ligji 9936 dt 26.6.2008, list pag
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 507,705 2026-02-10 2026-02-16 27021010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Dolenc Shtepani Dhjetor 2025 Mbajtur Tatim ne Burim Kont vzhd nr.11060/10 dt.17.07.2024 PrcVrb dt.31.12.2025 Listepagesa per muajin Dhjetor 2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 27,500 2026-02-13 2026-02-16 14610042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221  PAGESE PAPUNESIE JANAR 2026  ME BORDERO
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 6,105 2026-02-12 2026-02-13 7421150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Listepagese,pagese orkestra frymore
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 34,189 2026-02-12 2026-02-13 8021150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Listepagese,pagese punonjes me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 11,129 2026-02-12 2026-02-13 7721150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Listepagese,pagese punonjes me kontrate perserites televiziv
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 418,328 2026-02-12 2026-02-13 8221150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Listepagese,pagese kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2026-02-12 2026-02-13 7621150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Listepagese,pagese per QKF
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 52,748 2026-02-12 2026-02-13 7821150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Listepagese,pagese punonjes me kontrate roje
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 131,750 2026-02-12 2026-02-13 8121150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Listepagese,pagese projekti UNICEF
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 26,476 2026-02-12 2026-02-13 8321150012026 Te tjera transferta tek individet 2115001 Bashkia Gjirokaster.Listepagese,paga
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 50,755 2026-02-12 2026-02-13 18121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI BAZE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 503,684 2026-02-12 2026-02-13 16821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 242,437 2026-02-12 2026-02-13 13221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026