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 17,265,233,129.00 26,695 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 Kulturore e Femijeve Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 95,958 2025-11-03 2025-11-04 13021070222025 Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA TETOR  2025 SIPAS LISTEPAGESES
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 97,270 2025-11-03 2025-11-04 21710161082025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 POLICIA KUFITARE SR
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 199,436 2025-11-03 2025-11-04 163310870062025 Paga neto per punonjesit e miratuar ne organike Akshi- Paga Neto per Punonjesit e miratuar ne Organike muaji tetor 2025 Personel 1/398
    Qendra Kombetare e Biznesit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 78,110 2025-11-03 2025-11-04 20810121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 83/1listepagese
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,585,042 2025-11-03 2025-11-04 41310110092025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 ZYRA VENDORE ARSIMORE FIER
    Komisariati i Policise Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 199,230 2025-11-03 2025-11-04 28610160522025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 NGA POLICIA SARANDE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 74,778 2025-11-03 2025-11-04 55510290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga tetor 2025, nr i punonjesve plan/fakt 162/1, nr punonj me kontr 15/0,listepagesa
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 60,731 2025-11-03 2025-11-04 40621010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji TETOR  2025, Nr Punonjesve Plan 260, Fakt 1, Listepagese
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,421,910 2025-11-03 2025-11-04 55410160272025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA TETOR 2025 DREJTORI VENDORE E POLICIS FIER
    Garda e Republike Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 160,089 2025-11-03 2025-11-04 40910160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,  Paga neto tetor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1395 (1punonjes), listpag
    Drejtoria Rajonale Tatimore Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 165,533 2025-11-03 2025-11-04 14810100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGA SIPAS LIST PAGESES
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 664,161 2025-11-03 2025-11-04 24510130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Tetor 2025 liste pagese numer 968,liste pagesa banke nr 968/4 dt 03.11..2025 numri i punonjesve8
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 52,934 2025-11-03 2025-11-04 38121410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. Paga tetor 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24,vkb 54,55 dt 30.09.24,sh ligj 654,655 dt 03.10.24, listepag mujore nr 93 dt03.11.25, listepag banka nr 94 dt 03.11.2025 1 pn
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 133,636 2025-11-03 2025-11-04 255910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji TETOR plan 3005, fakt 1 vkm nr 422-424 date 26.06.2024, permbledhese 03.11.2025, listepagese 03.11.2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 101,457 2025-11-03 2025-11-04 12410103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025, lik paga m tetor 2025, plan/fakt 65/63 me kontrate 10/1 listepagese
    Burgu 313 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 390,621 2025-11-03 2025-11-04 23310140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m tetor 2025, plan/fakt 341/5 listepagese
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 374,911 2025-11-03 2025-11-04 28210110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat paga muajitetor     2025 listepagesa
    Administrata Kopshte Cerdhe (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 135,902 2025-11-03 2025-11-04 29921010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar paga muaji TETOR  2025, Nr Punonjes Plan 2223 Fakt 2, Listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 92,084 2025-11-03 2025-11-04 13810103232025 Paga neto per punonjesit e miratuar ne organike 1010323 Drejtoria Mbledhjes DTP Rajoni Jugor, Paga Tetor/2025, sipas listepagesave tetor/2025.
    Prefektura e qarkut Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 105,439 2025-11-03 2025-11-04 27810160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES TETOR 2025, NR PUNONJESVE 1