Treasury Transactions 2019-2026

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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 17,969,875,766.00 27,742 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 Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2026-01-20 2026-01-23 2621150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Pagese punonjes i jashtem,listepagese,kontr nr 125/1 dt 06.01.2025
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 54,852 2026-01-20 2026-01-23 106810110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Dieta,urdh nr 4021 dt 23.12.2025,aut nr 799/1 dt 13.03.2024,listepagese,vkm nr 870 dt 17.02.2011
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 699,368 2026-01-22 2026-01-23 0110130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga dhjetor 2025 liste pagese
    Fakulteti i Mjekesise Dentare (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 16,032 2026-01-20 2026-01-23 15410112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Page ngarkese mesimore viti 2024-2025,udhezim nr 29 dt 10.09.2018,shkrese nr 327/7 dt 12.12.2025,listepagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2026-01-20 2026-01-23 2521150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Pagese punonjes i jashtem,listepagese,kontr nr 1259/1260 dt 20.02.2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 275,400 2026-01-20 2026-01-23 1021090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese e bandes frymore Aferdita Dhjetor 2025,Listepagese dt.20.01.2026
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,888 2026-01-20 2026-01-23 2221150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster.Pagese orkestra frymore,listepagese
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,511 2026-01-20 2026-01-23 1510500012026 Sherbime te tjera 1050001 INSTAT,lik anketa 6 muj dyte 2025,Urdher nr 2183/1 dt 16.12.2025,listepagese,VKM nr 422 dt 26.6.2024
    Muzeu Kombëtar "Gjethi" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 8,500 2026-01-22 2026-01-23 14710120982025 Te tjera transferta per institucionet jo-fitim prurese 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - pag honorar, kontr nr 212/2 dt 16.12.2025, urdh nr 39 dt 15.9.2025, listpag, mbajtur TB
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,000 2026-01-20 2026-01-23 108010110392025 Udhetim i brendshem 1011039 UT Rektorati 2025- Dieta,aut nr 3832/1 dt 15.12.2025,listepagese,vkm nr 421 dt 08.07.2021
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 354,332 2026-01-22 2026-01-23 110130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Dhjetor 2025 Liste pagesa Nr 194 dt 20.01.2026,liste pagesa banken nr 194/1dt 20.01.2026 numri i punonjesve 4
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 65,822 2026-01-22 2026-01-23 110010110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Dieta jashte vendit, aut nr 3146/1 dt 15.10.2025, listepag.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 32,235 2026-01-21 2026-01-23 162210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte kesti 1 dhe 2 aut Nr.42, dt.31.12.25 bashkengjitur 1622, liste pag.1622 dt.31.12.2025
    Institutet e Albanologjise se ASH (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 107,155 2026-01-20 2026-01-23 410220142026 Paga neto per punonjesit e miratuar ne organike 1022014 Inst Albanologjise 2026-paga dhjetor 2025,nr pun pl/fk 127/1,listepagese
    Autoriteti Rrugor Shqiptar (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,261,628 2026-01-19 2026-01-23 146510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim/BP-Todolli,Vesho,Ambo,Dulja-Prokure Gjergji Todolli, Shkr nr.636dt 19.01.2026,VKM nr.866 dt 27.12.2022,BP/ Shpronesim segmanti rrugor (Qafe Thane-Lin-Pogradec" ,Prok nr.rep 2224,kol.1233 dt.23.06.2023, Listepagese
    Garda e Republike Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,625 2026-01-20 2026-01-23 53510160042025 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, trajtim me ushqim,(vkm 201 dt 7.4.2023), (1punonjes), listpag
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 10,220 2026-01-20 2026-01-23 216121410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per jetimet me rastin e festave te fundvitit, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1616 dt31.12.25, listepag pergj nr1398 dt31.12.25, listepag banka nr1408 dt31.12.25 - 1 perf
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 890,030 2026-01-21 2026-01-23 38110060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 25,586 2026-01-20 2026-01-23 563121010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energji d.shtepani nentor 2025 kont ne vazdh 11060/10 dt 17.07.24 scan ush 845/2025 Fat 251201071792 dt 27.11.2025
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 127,500 2026-01-22 2026-01-23 24721010762025 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujd Projekti "POPFamilyFestival", VKB nr 109 dt 15.11.2023,Urdh nr 526,526/1 dt 13.11.2025, Kont nr 572 dt 27.11.25, PVM dt 14.12.25, list pag dt 31.12.2025, Mbajt T.B