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
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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 18,470,830,643.00 28,570 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 50,000 2026-04-27 2026-04-29 31921070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Shperblim per nderhyrje kirurgjikale Griselda Rizvani
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 300,000 2026-04-28 2026-04-29 7310131222026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013122 Instituti  Integ.  Pernd. Politike 2026  shp per ambjente me qera kont vazhdim nr 2765 dt 19.06.2025 listepagesa
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 10,200 2026-04-28 2026-04-29 12821090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Ceremonia Nderi Qarkut ,Urdher zhv. aktiviteti nr.6 dt.10.04.2026,liste emerore,Listepagese banke dt.24.04.2026
    Akademia e Fiskultures (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,963 2026-04-28 2026-04-29 21310110482026 Shpenzime per honorare 1011048 U S T 2026, lik pagese komisioni, shkrese nr 453/1 dt 27.02.2026, nr 657/1 dt 27.03.2026, nr 548/1 dt 26.03.2026, listpag dt 23.04.2026
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 60,000 2026-04-28 2026-04-29 37410111362026 Bursa UNIVERSITETI VLORE 1011136   PAGESE BURSA VENDIM BA 21 DT 24.3.2026 ME BORDERO
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 39,159 2026-04-24 2026-04-28 15510140482026 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, kompensim financ per ushqim vkm nr 423 dt 26.06.2024, ub nr 565 dt 09.04.2025, Janar - Mars 2026, listepagese.
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 26,874 2026-04-27 2026-04-28 47121270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESI SIPAS BORDEROSE MUAJI PRILL 2026,NR I PUNONJESVE 2
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 110,772 2026-04-27 2026-04-28 9810110552026 Shpenzime per honorare 1011055 QSHA 2026-honorare  ud  nr 2171 dt 24.04.2026 vkm nr 120 dt 27.01.1997 ,listepagese dt 24.04.2026
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 50,500 2026-04-27 2026-04-28 26210130182026 Udhetim i brendshem 1013018 Spitali Gjirokaster liste pagese dieta
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 34,797 2026-04-27 2026-04-28 2410120972026 Te tjera transferime korrente 1012097 Qera ekspozimi + interes bankar ekspozita Zofia Rydet per Wytwornia Filmow Oswiatowych sp.z o.o,IBAN PL67102034400000740200687814,BIC BPKOPLPW, PKO BANK POLSKI,ub 11/24.04.26,fat fv/17/3/2026 dt27.03.26,form+kurs kemb 24.04.26
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 415,800 2026-04-27 2026-04-28 14821220062026 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI, SIPAS LISTE PAGESES, URDHER NR.101 DT 27.04.2026
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 32,748 2026-04-24 2026-04-27 27021110012026 Te tjera transferta tek individet Pag punonjes MZSH Shpetim Krasniqi Mars2026  Bashkia Fier
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 567,760 2026-04-24 2026-04-27 68821180012026 Pagese paaftesie BASHKIA KAVAJE INVALIDE NJESIA LUZ PRILL 2026
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 214,457 2026-04-24 2026-04-27 32610020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2026-04-24 2026-04-27 20321590012026 Shpenzime per honorare BASHKIA SELENICE 2159001 PAGESE KESHILLTAREVE MARS 2026 URDH 79 DT 23.4.2026 ME BORDERO
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,304 2026-04-23 2026-04-27 38910500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 532/1 dt 13.03.2026,listepagese dt 20.04.2026
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 34,000 2026-04-23 2026-04-24 13421460252026 Shpenzime per honorare 3737 SHUMESPORTI 2146025 SHPERBLIM KAMPIONI SHKR NR.7658, DT.22.04.26, ME BORDERO
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 57,773 2026-04-23 2026-04-24 20310111292026 Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa kerkim shkenc, urdher 1509 dt 21.04.2026, permbl 1509/1 dt 21.04.2026, skedar 1509/6 dt 21.04.2026, kerk 798 dt 20.02.2026, vendim BA 220 dt 29.09.2023
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,613 2026-04-23 2026-04-24 8710290102026 Kompensim shpenzim telefoni per punonjes te administrates 1029010 Gjyk. Ap.Krim.Rend. 2025,lik  rimb shp tel, urdher nr 853 dt 21.04.2026, listpag dt 21.04.2026
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,750 2026-04-23 2026-04-24 11621090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Nje lulishte me trendafila ,Urdher zhv. aktiviteti nr.4/3 dt.16.02.2026,Liste emerore,Listepagese banke dt.20.04.2026