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 17,969,875,766.00 27,742 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 Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 503,684 2026-02-12 2026-02-13 16821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 242,437 2026-02-12 2026-02-13 13221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 143,377 2026-02-12 2026-02-13 18621880012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 378,884 2026-02-12 2026-02-13 18021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI MBESHTETES
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 40,560 2026-02-12 2026-02-13 3610112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT JANAR 2026 SIPAS LISTEPAGESES, URDH.NR.21 DT.11.02.2026, VENDIM NR.119 DT.01.03.2023
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 44,200 2026-02-12 2026-02-13 941220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA JANAR 2026, URDHER NR.123 DT 11.02.2026, LISTE PAGESE
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 45,000 2026-02-12 2026-02-13 3721460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 020.02.26
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 36,192 2026-02-11 2026-02-12 4410160282026 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise liste pagese ushqim
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 5,100 2026-02-11 2026-02-12 4321360212026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 Qendra Arsimore e Bashkise likujdon qera ambienti dhjetor 2025, kontrata 1.9.2025-1.7.2026, vertetim+pmd ambienti date 31.12.2025, bordero 32+listepagese 32 date 4.2.2026, np=1
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 5,100 2026-02-11 2026-02-12 4521360212026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 Qendra Arsimore e Bashkise likujdon qera ambienti dhjetor 2025, kontrata 1.9.2025-1.7.2026, vertetim+pmd ambienti date 31.12.2025, bordero 34+listepagese 34 date 4.2.2026, np=1
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 30,660 2026-02-10 2026-02-12 2710140512026 Te tjera transferta tek individet 1014051 IEVP Berat, pagese kalimtare per ushtaraket e liruar ne reforem  bashkelidhur listepagesa janar 2026
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 4,960 2026-02-11 2026-02-12 4510110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 260prot., dt.10.01.2026, si dhe listpagesa Janar 2026
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 12,240 2026-02-10 2026-02-12 2010161082026 Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences Janar 26,Pasqyres dt 09.02.26 dhe listepageses ABI bank dt 09.02.26.Policia Kufitare SR
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 30,000 2026-02-10 2026-02-12 9021070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Shperblim per rast fatkeqesie te nje familjari per punonjesin Gjergj Gerco
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 255,000 2026-02-06 2026-02-12 19521010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Janar 2026 Praktika USH 192/2026 Listepagesa Janar 2026 Mbajtur tatim ne burim
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 34,617 2026-02-10 2026-02-12 8921070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Janar 2026 Leja e zakonshme
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 8,009 2026-02-11 2026-02-12 6010170902026 Furnizime dhe sherbime me ushqim per mencat 1017090-reparti 6620 ,2026-Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher MM 3003 dt 31.12.2025 Urdher kom 166 dt 9.2.2026 Lisp
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 25,500 2026-02-11 2026-02-12 15621270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera ambjenti  Dhjetor 2025 kon.nr.4264/2 dt.26.07.2024 PARTIA DEMOKRATKE
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,900 2026-02-11 2026-02-12 6310130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 shpenz transporti dialize ub nr 31 dt 04.02.2026 urdh nr 270/1 dt 04.02.2026, listepagese
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 30,000 2026-02-11 2026-02-12 3421460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 020.02.26