Treasury Transactions 2019-2025

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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 15,827,510,782.00 24,611 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
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 289,425 2025-05-08 2025-05-09 13021090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese e bandes frymore Aferdita Prill 2025,Listepagese dt.07.05.2025
    Zyra Vendore Arsimore , Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 4,726 2025-05-08 2025-05-09 7610112532025 Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Prill 2025,Listepagese dt.08.05.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,500 2025-05-08 2025-05-09 13110051312025 Sherbime te tjera 1005131 DSHPA 2025 - pagese keshilltare(sherbime konsulence ekonomike), udhezimi nr 1 dt 10.01.2022, urdher nr 29 dt 08.03.2023, vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-05-07 2025-05-09 100710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,122,105 2025-05-08 2025-05-09 35821110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 12,750 2025-05-08 2025-05-09 28521020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese kryetaret e fshatrave mars 2025 urdher per pagese 07.05.2025  listepagesa
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 64,031 2025-05-08 2025-05-09 35221110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 25,500 2025-05-08 2025-05-09 46421270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG SIPAS LISTEPAGESES QERA AMBJENTI PRILL 2025,KONTR 4264 DT 26.07.2024,ADRIANA KADIJA
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 5,127 2025-05-08 2025-05-09 28921150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga prill 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 266,512 2025-05-08 2025-05-09 72021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI BAZE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 131,685 2025-05-08 2025-05-09 72821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI BAZE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 524,677 2025-05-08 2025-05-09 71421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 SIPAS LISTEPAGESE BASHKENGJITUR
    Federata Shqipetare e Boksit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 224,400 2025-05-08 2025-05-09 1610112062025 Transferta per klubet dhe asociacionet e sportit 1011206 Fed Boksit - lik ciles sportis, vend dt 17.3.2025, urdh nr 14, 15 dt 2.5.2025, listpag
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 250,676 2025-05-07 2025-05-08 21210111292025 Paga neto per punonjesit e miratuar ne organike 1011129,Universiteti Luigj Gurakuqi Shkoder, paga neto prill 2025, listepag mujore 1687 dt 06.5.25, listepag banke 1687/2 dt 6.5.25, 1+3 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 200,000 2025-05-07 2025-05-08 21010111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa prioritare 25, urdh 1564 dt 23.4.25, permb 1564/1 dt 23.4.25, skedar 1564/4 dt 23.4.25
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,230,460 2025-05-07 2025-05-08 31710730012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2025, lik qera ambienti, kontr ne vazhd nr 1985/2 dt 31.07.2024, listpag dt 06.05.2025, mb tat ne burim
    Shkolla e Magjistratures (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 46,750 2025-05-07 2025-05-08 17310550012025 Shpenzime per honorare 1055001 Shk Magjistrt. likhonorare redaksia e revistes,urdher nr 103 dt 2.05.2025,,listepagese dt 6.05.2025,VKM nr 120 dt 27.1.1997
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,200 2025-05-07 2025-05-08 14610112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI NXENES PRILL 2025, ME BORDERO
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 433,163 2025-05-07 2025-05-08 6410121012025 Paga neto per punonjesit e miratuar ne organike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Paga prill 2025, nr punonjesve ne organike plan/fakt 58/5, listepagese
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 278,900 2025-05-07 2025-05-08 8021010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume nga Bashkia Tirane Shkres 110401/1 dt 18.4.2025 Lisa