Treasury Transactions 2019-2025

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
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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 16,526,847,357.00 25,621 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
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 58,945 2025-08-12 2025-08-14 89621070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Korrik 2025
    Drejtoria Arsimore qytetit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 50,000 2025-08-13 2025-08-14 229101103525 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2025 - shperblim pension nderhyrje kirurgjikale, urdher nr 5034/1 dt 30.06.2025, urdher nr 2068 dt 10.02.2025, shkr MAS 4883 dt 31.07.2025,  listepagesa
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 275,400 2025-08-13 2025-08-14 22521090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese e bandes frymore Aferdita Korrik 2025,Listepagese dt.12.08.2025
    Akademia e Arteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,350 2025-08-13 2025-08-14 22010110472025 Shpenzime per honorare 1011047 Akad Arteve -Honorare bordi i adm,Ligji 80/2015,Shkrese nr 1198/2 dt 31.07.2025,Vendim nr 6 dt 22.01.2019,Listepagese
    Qarku Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 86,537 2025-08-13 2025-08-14 14620370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 QARKU VLORE PAGESE EKSPERTI KONTRATE NR 210 DT 31.01.2025 ,ME BORDERO
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 210,658 2025-08-13 2025-08-14 60521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-08-13 2025-08-14 60021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate roje
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,751 2025-08-13 2025-08-14 60221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate ciceron
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 95,957 2025-08-13 2025-08-14 74410111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE EKPSERT JASHTEM ADRIAMOVE  KONTRATE SHERB 1631/6 DT 1.7.2025 ME BORDERO
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 374,155 2025-08-13 2025-08-14 59721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate instruktor i jashtem
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 31,050 2025-08-13 2025-08-14 62221150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,752 2025-08-13 2025-08-14 60321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate manovrator
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 31,915 2025-08-12 2025-08-13 13710140102025 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2025, lik pagese kalimtare, ligji nr 10142 dt 15.5.2009 listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 92,310 2025-08-12 2025-08-13 18310110552025 Shpenzime per honorare 1011055 QSHA -Honorare autore testesh,UD nr 3732 dt 07.08.2025,VKM nr 120 dt 27.01.1997,Ligji 80/2015,Listepagese
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 246,500 2025-08-07 2025-08-13 312021010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Korrik 2025 Listpagesa Korrik 2025 Mbaj tatim ne burim Scan ush 3118/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-08-11 2025-08-13 209610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj korrik, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 20,194 2025-08-12 2025-08-13 47510170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025, lik furnizime dhe sherbime me ushqim per mencat, VKM nr 595 dt 13.1.2021 urdher nr 2597 dt 31.12.2024 listepagese
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 938,400 2025-08-12 2025-08-13 44421590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 PAGA KESHILLTARE QERSHOR KORRIK 2025,URDH NR 93 DT 12.08.25 ME BORDERO
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 41,743 2025-08-12 2025-08-13 79721220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2025, VKB NR.45 DT 29.05.2025, URDHER NR.883 DT 11.08.2025, LISTE PAGESE
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 15,300 2025-08-11 2025-08-12 55521020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese   anetaret e QV per zgjedhjet 11.05.2025 shkesa e KQZ 5665 23.07.2025 shk KZAZ 66 dhe 67 dt 28.05.2025 urdher per pagese 07.08.2025 listepagesa