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
    •
  • Supplier List
    •
  • 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 15,399,715,202.00 23,995 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
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 116,000 2025-03-13 2025-03-17 7921460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE ,ME BORDERO
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 18,840 2025-03-13 2025-03-17 1591150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-03-13 2025-03-17 14721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrat
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 143,529 2025-03-13 2025-03-17 15321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,kryetaret e fshatrave
    Shk.Profesion. Mekanike Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 42,600 2025-03-13 2025-03-17 3510121462025 Shpenzime te tjera transporti 1012146 Shk.Prof.Mekanike Lushnje per sa lik transport i nxenesve sipas VKM nr.119,dt.01.03.2023, Urdherit nr.119,dt.25.2.2025,Shk.Bashkise Lu nr.2220/1,dt.31.3.2023, Listepagesa Janar - Shkurt 2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2025-03-13 2025-03-17 15121150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-03-13 2025-03-17 14821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrat
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-03-13 2025-03-17 14921150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrat
    Akademia e Arteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,350 2025-03-12 2025-03-13 5910110472025 Shpenzime per honorare 1011047 Akad Arteve -pag bod administ, vend nr 6 dt 22.1.2019, shkr nr 406/1 dt 4.3.2025, listpag, mbajtur TB
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 5,100 2025-02-20 2025-03-13 4921360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon Qera ambienti janar 2025, Kontr.01.09.2024-01.07.2025, Vertetim+PVMD ambienti dt.31.01.2025, Listepagese per periudhen janar 2025 nr.36 dt.18.02.2025
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 647,446 2025-03-12 2025-03-13 5610111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likuidon  udhetim mesues shkurt 2025,urdher nr.18 dt.11.03.2025,listepagese nr.56 dt.12.03.2025
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-03-12 2025-03-13 26021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr233 dt05.03.25, listepag pergj nr187 dt11.03.25, listepag banka nr194 dt11.03.25 - 1 perf
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 294,514 2025-03-12 2025-03-13 5510111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025- Pagese petagog te jashtem te ftuar 2023-2024,ligj 80/2015 udhezim 29 dt 10.9.2018,vendim BAUT 119 dt 17.7.2019,urdh 981 dt 30.12.24,listpagese(Dok ushp 50 dt 10.3.2025)
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,560 2025-03-12 2025-03-13 11310170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025  ushqime shkres 31.12.2024 list pag
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 126,500 2025-03-11 2025-03-12 12510161302025 Udhetim i brendshem 1016130 IKMT,Dieta,listepagese dt 07.03.2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 747,480 2025-03-11 2025-03-12 1542111012025 Shpenz. per rritjen e AQT -  troje Shpronesime Bashkia Fier per Mimoza Dashiurdh.tit 2674 dt 03/03/2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 20,000 2025-03-11 2025-03-12 20010121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNESIE SHKURT 2025 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,500 2025-03-11 2025-03-12 6810130602025 Udhetim i brendshem 1013060 PSIKIATRIA DIETA URDH NR 64 DT 06.03.2025,ME BORDERO
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 42,500 2025-03-11 2025-03-12 12621020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese    keshilltaret  shkurt 2025 urdher per pagese 10.03.2025  listepagesa
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 8,075 2025-03-11 2025-03-12 13621020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese   kryetaret e fshatrave   dhjetor 2024  urdher per pagese 11.03.2025  listepagesa