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
  • 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 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
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,748,943 2025-07-02 2025-07-03 25710110092025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 ZYRA VENDORE ARSIMORE FIER 1011009
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 75,782 2025-07-02 2025-07-03 41021020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat  qershor 2025  listepagesa
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 875,335 2025-07-02 2025-07-03 26110110092025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 ZYRA VENDORE ARSIMORE FIER
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 113,204 2025-07-02 2025-07-03 9920200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA QERSHOR 2025 SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 1
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 66,675 2025-07-02 2025-07-03 79221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT QERSHOR 2025 SIPAS LISTEPAGESES,NR PUNONJESVE  1
    Kontrolli i Larte i Shtetit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 206,923 2025-07-02 2025-07-03 30710240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2025 nr i punonj organike plan/fakt 243/1 nr i punonj me kont 1/1
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 221,522 2025-07-02 2025-07-03 77121270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2025,NR I PERFITUESVE 4
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,400,562 2025-07-02 2025-07-03 239421010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH PB Gjendja civile Paga muaj Qershor 2025 Listepagese 2.7.25 Plan2435 Fakt 51
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 175,518 2025-07-01 2025-07-02 37110170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga nr 387;2 list pag
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 984,553 2025-07-01 2025-07-02 21610112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 101,457 2025-07-01 2025-07-02 6710103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 paga me kontr  m Qershor  2025 bord 30.6.2025 nr p  pl 65/63 me kontr 10/8 (1 )
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 23,588,409 2025-07-01 2025-07-02 61321070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga e miratuar ne Organike Qershor 2025
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,078,310 2025-07-01 2025-07-02 15710110322025 Paga neto per punonjesit e miratuar ne organike Lik pagat qershor 2025 ZA Finiq-Dropull 2025
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 7,140 2025-07-01 2025-07-02 16310110322025 Paga neto per punonjesit e miratuar ne organike Lik pagat qershor 2025 ZA Finiq-Dropull 2025
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 60,731 2025-07-01 2025-07-02 12621010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji QERSHOR  2025, Nr Punonjesve Plan 260, Fakt 1, Listepagese
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 876,012 2025-07-01 2025-07-02 1601011322025 Paga neto per punonjesit e miratuar ne organike Lik pagat qershor 2025 ZA Finiq-Dropull 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 177,034 2025-07-01 2025-07-02 35610130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga Qershor 2025(nr pun 3) Listepagese dt 01.07.2025
    Gjykata e rrethit Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 108,974 2025-07-01 2025-07-02 34610290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA SIPAS LISTEPAGESES
    Qendra Ekonomike e Arsimit (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 770,065 2025-07-01 2025-07-02 37821070082025 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Qendra Kulturore "A.Moisiu" (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 245,501 2025-07-01 2025-07-02 8121070072025 Paga neto per punonjesit e miratuar ne organike 2107007 /  QENDRA KULTURORE / PAGA LIST PAGESE