Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 16,301,659,898.00 25,317 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
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 65,670 2025-10-15 2025-10-16 33310110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI SHTATOR 2025, ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 35,000 2025-10-15 2025-10-16 27021460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025  DIETE BASKETBOLL FEMRA E MESHKUJ UB NR 15 DT 12.09.25 ME BORDERO
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 1,721,295 2025-10-08 2025-10-16 58123260012025 Sherbime te tjera keshilltare, kryepleq Bashkia Finiq 2025
    Universiteti Politeknik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 21,376 2025-10-15 2025-10-16 186610110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FAU - pag ore mesim, udhez nr 29 dt 10.9.2018, shkr 178 dt 25.9.2025, listpag, mbajtur TB
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 48,307 2025-10-14 2025-10-15 167521180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ NDIHME  EKONOMIKE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-10-14 2025-10-15 168721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE SHTATOR 2025
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 55,743 2025-10-14 2025-10-15 102721220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA SHTATOR / TETOR 2025, VKB NR.45 DT 29.05.2025, URDHER NR.1153 DT 10.10.2025, LISTE PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,000 2025-10-14 2025-10-15 19610161072025 Udhetim i brendshem dieta shtator 1016107 drejtoria e kufirit dhe migracionit vlore urdh nr 2007/10 dt 14.10.2025
    Dega e Kujdesit Paresor Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,500 2025-10-14 2025-10-15 12710130142025 Udhetim i brendshem 1013014 NJ.V.K.SH VLORE DIETA URDHER NR 89 DT 29.09.2025 ME BORDERO
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 300,000 2025-10-14 2025-10-15 22710131222025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013122 Instituti  Integ.  Pernd. Politike transferte  qera per ambjente ub nr 97  dt 09.09.2025 kont nr 2765 dt 19.06.2025 listepagese Tetor
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,597,432 2025-10-13 2025-10-15 92710051172025 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.11 dt.30.09.25, AP nr.14 dt.07.10.25  dhe 15 dt.08.10.25 skema Nafte dt.25.09.2025 bashkengjitur ur shp 927 liste pag.927 dt.13.10.2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 246,500 2025-10-09 2025-10-15 404121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Shtator 2025 Listepagesa Shtator 2025 Mbajtur tatim ne burim Scan USH 4039/2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 476,200 2025-10-09 2025-10-14 91210051172025 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.72,73,74,75,76,77,78,79 dhe 80 dt.07.10.2025 bashkengjitur ur shp 909 liste pag.912 dt.09.10.2025
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 31,097 2025-10-13 2025-10-14 64410220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,lik qera godine,vazhd kontr nr 1127 dt 14.4.2025,listepagese ,tatim ne burim
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-10-13 2025-10-14 55921590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA OBJEKTI PER ZYRA SHTATOR 2025,KONTRATE NR 367 DT 13.02.25,ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 6,000 2025-10-13 2025-10-14 56221590012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 3737 BASHKIA SELENICE 2159001 QERA PER BANESA SOCIALE MARKELJEV SERJANI KONT NR 171 DT 31.01.2023 MUAJI SHTATOR
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 97,500 2025-10-13 2025-10-14 26921460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAGESE TRAJTIM USHQIMOR SHTATOR 2025 URDH 17 DT 30.09.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 34,000 2025-10-13 2025-10-14 56121590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA PER ZYRA KONTRAT NR 1981 DT 21.08.2025 ,MUAJI SHTATOR 2025
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 188,840 2025-10-09 2025-10-13 110721070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Shperblim per dalje ne pension Znj.Dhurata Gjoka
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 275,400 2025-10-10 2025-10-13 33221090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese e bandes frymore Aferdita Shtator 2025,Listepagese dt.09.10.2025