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 15,827,510,782.00 24,611 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 178,659 2025-04-09 2025-04-10 55621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  MARS 2025 URBANISTIKA
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 507,705 2025-04-03 2025-04-10 84521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Dolenc Shtepani Janar 2025 Kont 11060/10dt17.07.24UK1978dt17.07.24PV dt 19.08.24PV dt 03.02.25LP Muaji Janar 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 18,325 2025-04-09 2025-04-10 13310170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personel VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom Pu 360 dt 8.4.2025 Lisp
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 56,950 2025-04-09 2025-04-10 10721090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese artisteve aktiviteti Defile Folk Fest,Urdher zhv.aktiviteti nr.6 dt.26.02.2025,Preventiv,Urdher lik nr.18 dt.08.04.2025,Listepagese dt.02.04.2025
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,520 2025-04-09 2025-04-10 8710110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdh  140/1 dt 20.1.25,urdher sherb levizje 8.1.25,autoriz levizje jashte vendi 3438/11 dt 4.12.24,kontrate 999/8 dt 5.7.24,listpagese(Dok attach 86 dt 20.3.25)
    Akademia e Arteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,350 2025-04-09 2025-04-10 9810110472025 Shpenzime per honorare 1011047 Akad Arteve - pag bord administr, VKM nr 656 dt 31.10.2018, vend nr 6 dt 22.1.2019,  listpag, mbajtur TB
    Shkolla e Magjistratures (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 7,677 2025-04-09 2025-04-10 13810550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistrt. lik pedagoge jashtem,Urdher nr 81 dt 26.3.2019,listepagese 8.04.2025,Vendim K Drejt nr 25 dt 23.10.2017
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,492,128 2025-04-09 2025-04-10 271121110012025 Paga neto per punonjesit e miratuar ne organike Bashkia  Fier 2111001 paga Mars 2025 listepagesa
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,006,851 2025-04-09 2025-04-10 25021110012025 Shpenz. per rritjen e AQT -  troje PAGES PER SHPRONESIM PER STAVRI MAQINQ,MARGARITA MAQINA BASHKIA FIER
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 29,740 2025-04-03 2025-04-10 84621010012025 Elektricitet 2101001 Bashkia Tirane Rimbirsim elektric dhe uji D.Shtepani Janar 2025 Kont vzhd 11060/10dt17.7.24scan ush845/2025Fat250130244046dt28.01.25Fat877071-1-1dt31.01.25LP Janar 2025
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 69,736 2025-04-09 2025-04-10 26521110012025 Paga neto per punonjesit e miratuar ne organike Bashkia  Fier 2111001 paga Mars 2025 listepagesa
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,148,208 2025-04-08 2025-04-10 16310130012025 Kompensim perndjekurit politike 1013001 Ministria e shendetesise dhe mbrojtjes sociale,Demshperblim per te perndjekurit politik,sh MFnr 5826,5827 dt 03.04.2025
    Drejtori Rajonale AKPA Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 20,000 2025-04-09 2025-04-10 21810121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Mars 2025 vkm.535 listepagesa
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-04-09 2025-04-10 20710110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi,urdher 906/1 dt 25.3.25,urdh sherb levizje 19.3.25,autoriz levizje jashte vendi 355/1 dt 7.2.25,listpagese(Dok attach ushp 206 dt 04.4.25)
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-04-09 2025-04-10 21621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-04-09 2025-04-10 21321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-04-09 2025-04-10 21221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,page me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2025-04-09 2025-04-10 21521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate ''Askush mos te mbetet pas''
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 183,780 2025-04-09 2025-04-10 20810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,urdh 907/2 dt 28.3.25,kontr 999/8 dt 5.7.24,raport periodik Shtator 24-Shkurt 25 ,mbajtur TB,listpagese (Dok attach ushp 185 dt 1.4.25)
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 346,018 2025-04-09 2025-04-10 53421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  MARS 2025 SIPAS LISTE PAGESE BASHKENGJITUR