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 15,615,721,028.00 24,321 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
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 238,858 2025-04-01 2025-04-02 3210120122025 Paga neto per punonjesit e miratuar ne organike 1012012 - QKVT 2025 - paga Mars 2025, nr punonj ne organike 6/3, listepagese
    Biblioteka Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 66,114 2025-04-01 2025-04-02 4021070212025 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA DURRES/ PAGA SIPAS LISTEPAGESES
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,887 2025-04-01 2025-04-02 6810160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga mars 25, plan 196 fakt 176(1 punonjes), listpag
    Drejtoria Arsimore Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 609,710 2025-04-01 2025-04-02 6810110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA MARS 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE  8
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 945,228 2025-04-01 2025-04-02 26610020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (6punonjes), list pag
    Agjencia Rajonale e Bregdetit Durrës (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 76,608 2025-04-01 2025-04-02 2310260922025 Paga neto per punonjesit e miratuar ne organike 1026092/ AGJENSIA E BREGDETIT/ PAGA MARS 2025 SIPAS LISTPAGESES (VALIANA RAMA)
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,525,456 2025-04-01 2025-04-02 14610160272025 Te tjera transferta tek individet PAGA MARS 2025 DREJTORI VENDORE E POLICIS FIER
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 100,458 2025-04-01 2025-04-02 3410131322025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E SHERBIMEVE SOCIALE PAG sipas listepageses leje vjetore 2024, nr perfituesve 1
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 93,950 2025-04-01 2025-04-02 4310103232025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 DREJT.E MBLEDHJES SE DETYRIMEVE TATIMORE TE PAPAGUARA RAJONI JUGOR FIER
    Prefektura e qarkut Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 104,778 2025-04-01 2025-04-02 7810160702025 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGAT SIPAS LISTEPAGESES MARS 2025, NR PUNONJESVE 1
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 9,952 2025-03-28 2025-04-02 25921070012025 Udhetim jashte shtetit 2107001/Bashkia Durres Dieta Athine Greqi Panairi i Punes
    Kontrolli i Larte i Shtetit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 194,089 2025-04-01 2025-04-02 12610240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga mars 2025 nr pun 243/1 listepagese
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 16,719,867 2025-04-01 2025-04-02 13721220062025 Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI MARS 2025, SIPAS LISTEPAGESES, STRUKTURA NR.456 PROT. DT 17.01.2025
    Komisariati i Policise Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 224,402 2025-04-01 2025-04-02 6710160522025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 NGA POLICIA SR
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,136,156 2025-04-01 2025-04-02 15810161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga , listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/53, listepagese
    Sherbimi i Kontrollit te Brendshem (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 80,980 2025-04-01 2025-04-02 4010140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m mars 2025, plan/fakt 70/1 listepagese
    Muzeu Kombëtar "Gjethi" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 202,755 2025-04-01 2025-04-02 3210120982025 Paga neto per punonjesit e miratuar ne organike 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - Paga Mars 2025, nr punonjesish ne organike plan/fakt 6/3, me kontrate 7/1, listepagese
    Teatri Kombetar (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 115,247 2025-04-01 2025-04-02 4610120222025 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2025 - Paga mars 2025, nr punonjesve ne organike 64/1,listepagese
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 27,844 2025-04-01 2025-04-02 22621110012025 Te tjera transferta tek individet PAGES KALIMTARE PER BARDHI MUCAJ SHKURT 2025  BASHKIA FIER
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 110,304 2025-04-01 2025-04-02 14610100012025 Paga neto per punonjesit e miratuar ne organike 1010001 MF Pagat Mars 2025 (Aparati MF, (kontrata) List Pag Mars 2025, Përmbl bord dt.01.04.2025 Nr. i punonj me kontrate ne ABI Bank per MF 2 (strukt 1+ kontr 1) (VKM 19 dt 09.01.2025) Shkr miratimi nr.2243/1 prot. dt.06.02.2025