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 17,265,233,129.00 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
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 95,940 2025-12-02 2025-12-03 23110171452025 Grante per familjet per shpenzime funerale 1017145-Reparti ushtarak 6680-Pagesa kursante Nentor 2025 Nr i kursanteve plan/fakt 120/1  Lisp
    Burgu 313 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 510,712 2025-12-02 2025-12-03 25910140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, paga nentor 2025,nr pun pl/fk 341/5,Listepagese
    ISHSH Rajonal Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 116,084 2025-12-02 2025-12-03 14810131142025 Paga neto per punonjesit e miratuar ne organike 1013114 Inspektoriati  Shendetesor. Pagat Nentor 2025, Listepagese.
    ISHSH Rajonal Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 592,398 2025-12-02 2025-12-03 7110131082025 Paga neto per punonjesit e miratuar ne organike 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR--PAGA NENTOR 2025 SIPAS LISTEPAGESES
    Gjykata e rrethit Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 97,374 2025-12-02 2025-12-03 60410290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA SIPAS LISTEPAGESES
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 154,577 2025-12-02 2025-12-03 22610160662025 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Nentor 2025, Listepagese.
    Institutet e Albanologjise se ASH (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 107,155 2025-12-02 2025-12-03 38010220142025 Paga neto per punonjesit e miratuar ne organike 1022014 Ins. Albanologjise ,Paga ,nr punonjesish pl/fk 135/1,Listepagese
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 60,731 2025-12-02 2025-12-03 54021010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji NENTOR 2025, Nr Punonjesve Plan 260, Fakt 1, Listepagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 12,225,837 2025-12-03 2025-12-03 34910110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Nentor 2025, nr punonjesve plan/fakt 5373/152, listepagesa
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 71,160 2025-12-02 2025-12-03 49410170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Nentor 2025 Nr i pun plan/fakt 441/ 1 Lispagese dt 02.12.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 43,930 2025-12-02 2025-12-03 20921018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga nentor 2025 nr i punonjesve plan/fakt 68/1 listepagese dt 02.12.2025
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 116,463 2025-12-02 2025-12-03 95710110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Nentor 2025,nr punonjesi plan/fakt 96/1,listpagese,bordero
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 52,934 2025-12-02 2025-12-03 42221410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga nentor 2025, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr104 dt02.12.25, listepag banka nr 105 dt 02.12.25 - 1 pn
    Nd-ja Komunale Banesa (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 310,702 2025-12-02 2025-12-03 29421020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat nentor 2025  listepagesa
    Drejtoria e Arkivave Shtetit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 88,729 2025-12-02 2025-12-03 51710200012025 Paga neto per punonjesit e miratuar ne organike 1020001 Dr.Pergj. Arkivave 2025, lik paga, nr punonjesish 175/1, pun kontrate 21/0 shkrese nr 2592 dt 06.02.2025, permbledhese pagash, listepagese
    Nd-ja Punetore Nr.1 (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 116,651 2025-12-02 2025-12-03 35621011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga Nentor nr pun 600/1listepagesa
    I.E.D.P Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 247,055 2025-12-02 2025-12-03 19510141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Nentor 2025, Listepagese dt.02.12.2025,np 3
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 74,778 2025-12-02 2025-12-03 60210290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga nentor 2025, nr i punonjesve plan/fakt 162/1, nr punonj me kontr 15/0,listepagesa
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 80,306 2025-12-02 2025-12-03 31320110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga nentor 2025 liste pagese
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 268,339 2025-12-02 2025-12-03 31420110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga nentor 2025 liste pagese