Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 150,852 2025-12-05 2025-12-11 65110110012025 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 0,Bordero page (01-30 Nentor 2025) dt 30/11/2025
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 25,500 2025-12-10 2025-12-11 161521270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA SIPAS LISTEPAGESES NENTOR 2025
    Bashkia-Seksioni Ekonomik (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 349,001 2025-12-09 2025-12-10 15321380072025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 NGA SEKSIONI EKONOMIK
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 49,500 2025-12-09 2025-12-10 29410111322025 Shpenzime te tjera transporti ZVA Finiq Dropull transport nentor 2025
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 12,240 2025-12-09 2025-12-10 29610111322025 Shpenzime te tjera transporti ZA Finiq Dropull transport mesues arsimi i mesem nentor 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,721 2025-12-09 2025-12-10 48824520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Nentor 2025, Listepages.
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 44,200 2025-12-09 2025-12-10 16210120062025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012006 Drej Raj Trashi kulturore, Qera Zyre Nentor 2025, kont nr 2/5 dt 26.09.25, bordero nr09 dt 04.12.25, liste pagesa nr 09/1 dt 04.12.2025 - 1 perf
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 933,874 2025-12-09 2025-12-10 26810140082025 Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 12
    Drejtoria Arsimore qytetit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 18,700 2025-12-09 2025-12-10 36410110352025 Sherbime te tjera 1011035 Zyra ven Ars Tirane 2025 - oret e prog Arte & Zeje, VKM nr 606 dt 14.09.2022, urdher nr 221 dt 05.12.2025, shkr MAS nr 3723 dt 16.06.2025, listepagesa
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 238,715 2025-12-09 2025-12-10 198721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI NENTOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 355,848 2025-12-09 2025-12-10 203921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI,NENTOR 2025
    Zyra Vendore Arsimore , Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 5,004 2025-12-09 2025-12-10 18410112532025 Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Nentor 2025,Listepagese dt.05.12.2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 29,750 2025-12-09 2025-12-10 43321090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese Festa e Byshekut, Urdher nr.59 dt.09.12.2025,Projekt artistik,Listepagese banke dt.02.12.2025
    Qarku Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 540,877 2025-12-09 2025-12-10 36120350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate nentor,listepagese ,nr pun 8-8
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,240 2025-12-09 2025-12-10 73121090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Nentor 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 702,352 2025-12-09 2025-12-10 73721090082025 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Nentor 2025,Listepagese  dt.09.12.2025,np 12
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,400 2025-12-09 2025-12-10 43210110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI NENTOR 2025, ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 191,250 2025-12-09 2025-12-10 32821460252025 Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025  PAGESE TRAJNINGJE  UB NR 23 DT 02.12.25  ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 32,500 2025-12-09 2025-12-10 33121460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025  DIETE UB NR 15 DT 12.09.25  ME BORDERO
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,414 2025-12-09 2025-12-10 51310170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1498 dt 4.12.2025 Lisp