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 17,044,936,998.00 26,415 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 25,347 2026-01-12 2026-01-14 158610051172025 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,AN dt.19.12.25 skema Nafte kesti 1 dhe 2 AP nr.38 dhe 39 dt.31.12.25  bashkengjitur ur shp 1586 liste pag.1586 dt.31.12.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 1,539,007 2026-01-13 2026-01-14 521290102026. Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2025
    Gjykata e rrethit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,900 2026-01-13 2026-01-14 48210290192025 Udhetim i brendshem 1029019 Gjykata e Rethit Gjirokaster. Listepagese,dieta
    Komisariati i Policise Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 8,444 2026-01-13 2026-01-14 1310160522026 Paga neto per punonjesit e miratuar ne organike MBIKOHE PUNE, LISTEPAGESE E BANKES POLICIA SR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,721 2026-01-13 2026-01-14 0824520012026 Paga neto per punonjesit e miratuar ne organike Bashkia Dropull Listepagese,paga dhjetor 2025
    Komisariati i Policise Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 12,000 2026-01-13 2026-01-14 36510160522025 Udhetim i brendshem DIETA, URDHER SHERBIME NGA POLICIA SR
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,861 2026-01-13 2026-01-14 23910140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, Paga per diference grade Ub 5576 dt 9.12.2025 Lisp
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 85,000 2026-01-12 2026-01-14 152321070012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Kolauidim Objekti Riaftesim Strukturor i Pallatit nr 15 rruga Abaz Celkupa Rajoni 3 Kodi Gis 24795
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 147,348 2026-01-13 2026-01-14 12810120972025 Sherbime te tjera 1012097 Printime Ekspo "programi i Edukimit" Ub nr 80 dt 31.12.25,fat nr 23 dt 15.12.25,situ dt 15.12.25,pvdt 15.12.25,intesa San Paolo S>P>A VERANDAS DA ARRIFANA 8670-111ALJEZUR PORTUGAL IBAN IT17W0306909616100000001992 Bic BCITITMMFSS
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 180,928 2026-01-13 2026-01-14 35810110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4752/1 dt 24.12.2025,vkm nr 120 dt 27.01.1997,ligji 80/2015,listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,475 2026-01-13 2026-01-14 35010110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 35,134 2026-01-12 2026-01-14 152221070012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Kolaudiim Objekti Ndertim i Terreneve te mbyllura sportive ne shkollat ''Abedin Dino dhe Jusuf Puka
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 159,963 2026-01-13 2026-01-14 210111292026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto dhjetor 2025, listepag mujore 153 dt 12.1.2026, listepag banke 153/11 dt 13.1.2026, 1 + 2 pn
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 72,142 2026-01-13 2026-01-14 136710111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTOR PART TIME SIPAS LIST PAGESES
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 44,200 2026-01-13 2026-01-14 18910120062025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012006 Drej Raj Trashi kulturore, Qera Zyre  Dhjetor 2025, kont nr 2/5 dt 26.09.25, bordero nr 10 dt 31.12.25, liste pagesa nr 10/1 dt 31.12.2025 - 1 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2026-01-13 2026-01-14 3821410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 1595 dt30.12.25, listepag pergj nr 31 dt13.01.26, listepag banka nr38 dt13.01.26 - 1 perf
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 65,578 2026-01-13 2026-01-14 421520032026 Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga dhjetor 2026 sipas listepageses se bankes, Nr punonj 1
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,569 2026-01-13 2026-01-14 35310110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4812/1 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 178,755 2026-01-13 2026-01-14 33510110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,043,240 2026-01-12 2026-01-13 221070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Paga Dhjetor 2025