Treasury Transactions 2019-2026

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 17,265,233,129.00 26,695 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 Rajonale Tatimore Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 165,533 2025-12-02 2025-12-03 16110100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGA SIPAS LIST PAGESES
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 101,457 2025-12-02 2025-12-03 13710103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 paga m Nentor 4 nr p  pl 65/1 me kontr 10/0, listepagese
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 88,038 2025-12-02 2025-12-03 12810131502025 Paga neto per punonjesit e miratuar ne organike 1013150 Paga Nentor 2025 liste pagesa mujore nr 11 dt 02.12.25,liste pagesa bankes nr 11/3 dt 02.12.2025 numri i punonjesve 2
    Qendra Kulturore "A.Moisiu" (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 246,784 2025-12-02 2025-12-03 16121070072025 Paga neto per punonjesit e miratuar ne organike 2107007 /  QENDRA KULTURORE / PAGA LIST PAGESE
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 428,866 2025-12-02 2025-12-03 31721460252025 Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA NENTOR 2025 ME BORDERO
    Gjykata e rrethit TIrane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 270,590 2025-12-02 2025-12-03 53210290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Nentor 2025, Nr i pun plan/fakt 281/1, listepagesa
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 17,552,191 2025-12-02 2025-12-03 50121220062025 Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI NENTOR 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
    Qendra Ekonomike e Arsimit (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 770,065 2025-12-02 2025-12-03 64221070082025 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGA NENTOR 2025 SIPAS LISTEPAGESES
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 1,536,178 2025-12-02 2025-12-03 40121290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.leje e pakryer nga punponjesi sipas listepageses Nentor 2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 32,748 2025-12-02 2025-12-03 95021110012025 Te tjera transferta tek individet PAGES KALIMTARE PER SHPETIM KRASNIQI TETOR 2025 BASHKIA FIER
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 408,000 2025-11-27 2025-12-02 64821590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLETARE  URDH 168 DT 27.11.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 469,200 2025-11-27 2025-12-02 64921590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 PAGESE KRYEPLEQ  URDH 167 DT 27.11.2025 ME BORDERO
    Zyra Arsimore Kavajë (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 29,492 2025-11-27 2025-12-02 35910111302025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES SIPAS VKM NR 119 DT01.03.2023 SHTATOR 2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,750 2025-11-27 2025-12-02 64410111292025 Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25, skedar 1855/12 dt 25.11.25, 1 perf
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,553,032 2025-11-25 2025-12-02 119510051172025 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,skema Nafte  AP nr.24 dt.21.11.25  bashkengjitur ur shp 1195 liste pag.1195 dt.25.11.2025
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 16,500 2025-11-27 2025-12-02 30620110012025 Udhetim i brendshem 2011001 Qarku Gj dieta liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 418,328 2025-11-27 2025-12-02 102021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,pagese kryetaret e fshatrave
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,000 2025-11-27 2025-12-02 24410161072025 Udhetim i brendshem 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE DIETA URDH.NR.2481/3 DT.27.11.2025ME BORDERO
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 26,874 2025-11-26 2025-11-27 153621270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESIMUAJI NENTOR 2025,NR I PERFITUESVE 2
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,453 2025-11-26 2025-11-27 41410160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE PAGESE PER ORET SUPLEMENTARE URDH NR 2673 DT 25.11.2025