Treasury Transactions 2019-2025

Treasury Branch:

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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 15,615,721,028.00 24,321 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
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,240 2025-07-09 2025-07-10 34821090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 6 dt 7.02.2025, Liste pagese Qershor 2025
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 6,800 2025-07-09 2025-07-10 18321220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE QERSHOR 2025  ,URDHER NR.181 DT.09.07.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,560 2025-07-09 2025-07-10 72010500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1110/1 dt 13.06.2025,listepagese ,VKM nr 422 dt 26.06.2024,listepagese
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 5,370 2025-07-09 2025-07-10 14310112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti sipas liste pageses se bankes
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 255,000 2025-07-07 2025-07-10 247621010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Qershor 2025 Listepagesa Qershor 2025 Mbajtur tatim burim Scan USH 2473/2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 104,704 2025-07-09 2025-07-10 50521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate,projekti UNICEF
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-07-09 2025-07-10 49921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate perserites televiziv
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 81,281 2025-07-04 2025-07-10 244721010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshill Bashkiak Qershor 2025 Listepagese Qershor 2025 Mbajt tatim n burim Scan ush 2442/2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,752 2025-07-09 2025-07-10 50421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate,manovrator
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-07-09 2025-07-10 49821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate instruktor i jashtem
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 210,658 2025-07-09 2025-07-10 50621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 217,497 2025-07-09 2025-07-10 50321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate, ciceron
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 84,915 2025-07-03 2025-07-10 43510260012025 Shpenzime per honorare 1026001 MTM staf kost pr PCA. Mareveshje 1044/1 dt 09.02.2024, urdher 101 dt 22.02.2025, shkrese MF 23599/1 dt 15.01.2024, permbledhese banka, bordero mbajtur Tatim Burim  bashk USH 431, listepagese dt 03.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 998,200 2025-07-09 2025-07-10 41810051172025 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.9 dhe 10 dt.07.07.2025 bashkengjitur ur shp  415 liste pag.418 dt.09.07.2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 7,011 2025-07-09 2025-07-10 19310112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxens -mesues qershor 2025, vkm nr.682, dt.29.07.2015, urdher nr.82, dt.08.07.2025, sipas listepageses bashkelidhur
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 63,482 2025-07-09 2025-07-10 17410110112025 Udhetim i brendshem 1011011 ZVA Gjirokaster transport mesues liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 143,529 2025-07-09 2025-07-10 50221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-07-09 2025-07-10 50121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate roje
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 507,705 2025-07-03 2025-07-10 240821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Dolenc Shtepani Maj 2025 mb tat ne burim Kntr vzhd 11060/10 17.7.2024 Proc verb 2.6.25 Listepagese muaj Maj 2025
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,500 2025-07-08 2025-07-09 12610100762025 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME UDHETIMI QERSHOR AUTORIZIM NR 4641 DT 08.07.2025ME BORDERO