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
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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 17,265,233,129.00 26,695 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
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 6,000 2025-12-11 2025-12-12 69221590012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 3737 BASHKIA SELENICE 2159001  QERA BANESE SOCIALE  KONTRATE 171 DT 31.01.2023 ME BORDERO
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 7,688 2025-12-11 2025-12-12 34110110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes nentor dhjetor 2025 bashkelidhur listepagesa
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-12-11 2025-12-12 69021590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA NENTOR 2025, KONT NR 367, DT 13.02.2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,750 2025-12-11 2025-12-12 44421090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese grupi muzikor Shume Pak Vrases, Urdher nr.23/1 dt.22.09.2025,Projekt artistik,Listepagese banke dt.10.12.2025
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 99,070 2025-12-11 2025-12-12 44210110382025 Shpenzime te tjera transporti 3737 1011038 ZYRA VENDORE ARSIMORE VLORE-HIMARE TRANSPORTI MESUES NENTOR 2025, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 93,758 2025-12-11 2025-12-12 69321590012025 Sherbime te tjera 3737 BASHKIA SELENICE 2159001   MBESHTETJE FINANCIARE E QEVANI DJEGIE BANESE URDH 178 DT 10.12.2025 VKB 52 DT 30.10.2025 LIGJSHMERI 1057/1 DT 10.11.2025 ME BORDERO
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,230,460 2025-12-11 2025-12-12 92110730012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2025, lik pagese shp qera ambienti dhjetor 2025, kontrate ne vazhd nr 5642/1 dt 06.08.2025, listpagese dt 04.12.2025, mb tat ne burim
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 246,500 2025-12-05 2025-12-12 490321010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Nentor 2025 Listepagese Nentor 2025 Mbajt tatim ne burim Scan ush 4896/2025
    Autoriteti Rrugor Shqiptar (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 77,699 2025-12-10 2025-12-11 100610060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Nentor 2025 Plan 212 fakt 1
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 42,500 2025-12-10 2025-12-11 89321020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese   keshilltaret nentor 2025 urdher per pagese 04.12.2025 listepagesa
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 24,794 2025-12-10 2025-12-11 21610140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar diferenc page bashkelidhur urdherin e titullarit nr 4953 dt 09.12.2025 listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 450,000 2025-12-05 2025-12-11 126810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF, AP nr.96 dt.17.10.25 dhe AP nr.145 deri 154, dt.02.12.2025 bashkengjitur ur shp 1265 liste pag.1268 dt.05.12.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 132,766 2025-12-10 2025-12-11 204921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM DHE KONVIKTI NENTOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 485,816 2025-12-10 2025-12-11 202921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  NENTOR 2025
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 37,500 2025-12-10 2025-12-11 33421460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE  URDHER 15 DT 12.9.2025 ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 52,500 2025-12-10 2025-12-11 33321460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJNIM USHQIMOR NENTOR 2025 URDH 22 DT 2.12.2025 ME BORDERO
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 2,289,234 2025-12-10 2025-12-11 28921220092025 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE,TRAJTIMI USHQIMOR, MUAJI NENTOR 2025 SIPAS LISTPAGESES
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 379,950 2025-12-10 2025-12-11 28521220092025 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE,TRAJNERE TE JASHTEM,MUAJI  NENTOR 2025 SIPAS LISTPAGESES
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 159,800 2025-12-05 2025-12-11 261510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji NENTOR plan 3005, fakt 2 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 37,400 2025-12-10 2025-12-11 72321090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitete dhe veprimtari per festat e Nentorit,Urdher i brendshem nr.83 dt.26.11.2025,Listepagese banke