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
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,772,047 2025-11-03 2025-11-04 53310161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/50, Listepagese
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 17,752,963 2025-11-03 2025-11-04 45521220062025 Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI TETOR 2025, SIPAS LISTE PAGESES, STRUKTURA NR.456 PROT. DT 17.01.2025, URDHER NR.35/1 DT 24.06.2025, VENDIM NR.3/1 DT 24.06.2025, URDHER NR.35/2 DHE VENDIM NR.3/2 DT 17.09.2025
    Gjykata e rrethit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 135,036 2025-11-03 2025-11-04 35110290192025 Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata e Rethit Gjirokaster. Listepagese,paga tetor 2025
    Biblioteka Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 66,483 2025-11-03 2025-11-04 12821070212025 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 340,777 2025-11-03 2025-11-04 36610160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj paga tetor 2025 liste pagese
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 36,408 2025-11-03 2025-11-04 31210111172025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat tetor 2025, listepagese nr.312 dt.03.11.2025, np=1
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 590,000 2025-11-03 2025-11-04 28521460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR BOKS UB NR 18 DT 03.11.25 TETOR 2024 ME BORDER
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 505,039 2025-11-03 2025-11-04 91510020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,     lik paga tetor 2025, nr pun pl465/fk423, pun me kon pl19/fk17  (6punonjes), list pag
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 995,147 2025-11-03 2025-11-04 29010130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA PAGA TETOR 2025, ME BORDERO
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 268,339 2025-11-03 2025-11-04 28420110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese
    Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 3,731,059 2025-11-03 2025-11-04 38610110082025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011008 Zyra Vendore Arsimore Elbasan, Paga Tetor   2025,  Listepagese e bankes dt.03.11.2025 , Nr punonj . 44 +1 me kontrate
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 266,509 2025-11-03 2025-11-04 20910160662025 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Tetor 2025, Listepagese.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 154,867 2025-11-03 2025-11-04 67210100012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Min.Fin.  Paga muaji Tetor 2025 Liste pag muajin Tetor 2025, Permbledhese bord dt.31.10.2025 Nr. i punonj me kontrate ne ABI Bank per MF 2 (strukt 1  kontr 1) (VKM 19 dt 09.01.2025) Shkr miratimi nr.2243/1 prot. dt.06.02.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 205,637 2025-11-03 2025-11-04 80210730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik ore jashte orarit tetor 2025,urdher nr 676 dt 31.10.2025, shkrese nr 2585/4 dt 12.06.2025, listpag dt 01.11.2025
    Shkolla profesionale Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 6,900 2025-11-03 2025-11-04 14610121652025 Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan  shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.10.2025
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 153,452 2025-11-03 2025-11-04 46710160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policise Elb, Paga tetor 2025 sipas listepageses se bankes, Nr.punonj 2
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 80,306 2025-11-03 2025-11-04 28320110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 10,107,049 2025-11-03 2025-11-04 30210111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat tetor 2025, listepagese nr.302 dt.03.11.2025, np=124
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 116,463 2025-11-03 2025-11-04 85510110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Tetor 2025,nr punonjesi plan/fakt 96/1,listpagese,bordero
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 94,382 2025-11-03 2025-11-04 37510160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga tetor 25, plan 196 fakt 183(1 punonjes), listpag