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.

    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
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 113,204 2025-03-04 2025-03-05 2920200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SHKUR 2025 SIPAS LISTEPAGESES , NR PUNONJESVE 1
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 108,307 2025-03-03 2025-03-05 5910110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Shkurt  25,nr punonjesi plan/fakt 96/80,listpagese
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,888,821 2025-03-04 2025-03-05 11321590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA SHKURT 2025 ME BORDERO
    Drejtoria Rajonale Tatimore Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 164,366 2025-03-04 2025-03-05 2910100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE /  PAGA LIST PAGESE
    Dogana Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 101,258 2025-03-04 2025-03-05 2010100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Shkurt  2025 bord 3.3.2025  nr i punonj 58/56 me kontr 10/9
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 37,220 2025-03-04 2025-03-05 7610170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010 i  ndryshuar Plan kontrolli 441 dt 27.1.2025 Lisp
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 442,186 2025-03-04 2025-03-05 4810290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - lik paga Shkurt 2025, nr punonjesve plan/fakt 42/29, listepagesa
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 158,838 2025-03-04 2025-03-05 6610110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,720 2025-03-04 2025-03-05 10810220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,Vendim kryesie nr 33 dt 20.06.2023,shkresa nr 346/1 dt 4.03.2025,listepagese shkurt,kontrata nr 320/1-320/21 dt 24.3.2021 e ne vazhdim
    Administrata Kopshte Cerdhe (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 183,244 2025-03-04 2025-03-05 4321010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji SHKURT  2025, Nr Punonjesve Plan 2223, Fakt 2124, Listepagese
    I.E.D.P Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 213,980 2025-03-04 2025-03-05 2310141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan, Paga Shkurt 2025, Listepagese nr.13 dt.04.03.2025,np=3
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 552,231 2025-03-04 2025-03-05 6210141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga shkurt 25, listepag mujore nr2/2025 dt03.03.25, listepag banka nr 2/2025/1 dt03.03.25 - 8 pn
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 151,816 2025-03-04 2025-03-05 7410110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 102,665 2025-03-04 2025-03-05 10010170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 3.3.2025 list pag  list pag
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 117,960 2025-03-04 2025-03-05 7210160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto shkurt 25, vkm 325 dt 31.5.23, pl 2071/fk1959, listpag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 71,517 2025-03-04 2025-03-05 11010120012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012001 MEKI,pagat e punonjesve Shkurt 2025,permbledh borderoje 03.03.2025,listepagesa dt 03.03.2025,nr fakt ne strukture 1
    Agjencia e Administrimit të Tregjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 142,761 2025-03-04 2025-03-05 1621018172025 Paga neto per punonjesit e miratuar ne organike 2101817, A A Tregjeve-paga shkurt 2025 nr pun 48/46 listepg
    Drejtoria Vendore e Policise Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 83,361 2025-03-04 2025-03-05 6210160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat, paga muaji shkurt 2025 listepagesa
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 105,314 2025-03-04 2025-03-05 3510112522025 Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Paga shkurt 2025 sipas listepageses se bankes, Nr punonj 1
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 88,372 2025-03-04 2025-03-05 9510100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Shkurt 2025 bord 3.3.2025 nr punonj  327/275 me kontr 42/13 sh MF 2243/1 dt 6.2.2025