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 17,510,940,090.00 27,085 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 355,848 2025-12-09 2025-12-10 203921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI,NENTOR 2025
    Zyra Vendore Arsimore , Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 5,004 2025-12-09 2025-12-10 18410112532025 Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Nentor 2025,Listepagese dt.05.12.2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 29,750 2025-12-09 2025-12-10 43321090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese Festa e Byshekut, Urdher nr.59 dt.09.12.2025,Projekt artistik,Listepagese banke dt.02.12.2025
    Qarku Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 540,877 2025-12-09 2025-12-10 36120350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate nentor,listepagese ,nr pun 8-8
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 12,240 2025-12-09 2025-12-10 73121090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Nentor 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 702,352 2025-12-09 2025-12-10 73721090082025 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Nentor 2025,Listepagese  dt.09.12.2025,np 12
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,400 2025-12-09 2025-12-10 43210110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI NENTOR 2025, ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 191,250 2025-12-09 2025-12-10 32821460252025 Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025  PAGESE TRAJNINGJE  UB NR 23 DT 02.12.25  ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 32,500 2025-12-09 2025-12-10 33121460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025  DIETE UB NR 15 DT 12.09.25  ME BORDERO
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,414 2025-12-09 2025-12-10 51310170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1498 dt 4.12.2025 Lisp
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 5,100 2025-12-09 2025-12-10 37321360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon qera ambienti nentor 2025, Kontrata 01.09.2025-01.07.2026, Vertetim +PVMD dt.30.11.2025, Listepagese nr.273 dt.05.12.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,187,898 2025-12-05 2025-12-09 104621150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga nentor 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 86,431 2025-12-04 2025-12-09 65923260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga NENTOR 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 56,499 2025-12-04 2025-12-09 66323260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga NENTOR 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 236,394 2025-12-04 2025-12-09 66123260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga NENTOR 2025
    Zyra Arsimore Kavajë (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 13,107 2025-12-05 2025-12-09 38610111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES NENTOR 2025
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 38,500 2025-12-05 2025-12-09 14710042292025 Udhetim i brendshem 3737 QFP 1004229 DIETA 2025 ME BORDERO
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 990,730 2025-12-05 2025-12-09 10710120972025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012097 Paga Nentor 2025 liste pagesa mujore nr 12/1 dt 02.12.25,bordero banke nr 12 dt 02.12.2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 170,246 2025-11-27 2025-12-09 481021010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Nentor 2025 Listepagese Nentor 2025 VKB vzhd 128, 2, 13, 30, 37, 50, 61, 72
    Spitali Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 181,049 2025-12-05 2025-12-09 136510130172025 Paga neto per punonjesit e miratuar ne organike Spitali Rajonal Fier 1013017 paga Nentor 2025 listepagesa