Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 51,301 2025-08-04 2025-08-05 69910111362025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT UNIVERSITETI 1011136 KORRIK ME BORDERO
    Aparati i Ministrise se Brendshme (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 27,818 2025-08-01 2025-08-05 24110160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/korrik 2025, urdher nr 81 dt 13.05.2025
    Tirana Parking (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 177,279 2025-08-04 2025-08-05 20621018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga korrik 2025  nr pun 158/3 listepg dt 04.08.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 439,477 2025-08-04 2025-08-05 13810121012025 Paga neto per punonjesit e miratuar ne organike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Paga korrik 2025, nr punonjesve ne organike 58/5, listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 102,665 2025-08-04 2025-08-05 45210170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 1.8.2025 list pag
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 93,950 2025-08-04 2025-08-05 11010103232025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Mbledhjes se Det Tat te Papaguara 1010323 paga Korrik 2025 listepagesa
    Institutet e Albanologjise se ASH (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 107,155 2025-08-04 2025-08-05 19810220142025 Paga neto per punonjesit e miratuar ne organike 1022014 Ins. Albanologjise Paga korrik 2025,Nr punonjesish pl/fk 135/1,Listepagese
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 892,990 2025-08-04 2025-08-05 30710110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier, Pagat Korik/2025 sipas Listepagesave
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 108,212 2025-08-04 2025-08-05 28910160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto korrik 25, vkm 325 dt 31.5.23, pl 2071/fk1917 (9punonjes), listpag
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 135,693 2025-08-04 2025-08-05 61910730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga korrik 2025,punonjes me kontrate te perkohshme nr 486/263
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,412,302 2025-08-04 2025-08-05 30310110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier, Pagat Korik/2025 sipas Listepagesave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 135,001 2025-08-04 2025-08-05 56921150012025. Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korik 2025
    ISHSH Rajonal Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 595,312 2025-08-04 2025-08-05 4710131082025 Paga neto per punonjesit e miratuar ne organike 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR / PAGA KORRIK 2025 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,555,476 2025-08-04 2025-08-05 97021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SI[PAS LISTEPAGESES KORRIK 2025,NR I PUNOJESVE 27
    Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 400,221 2025-08-04 2025-08-05 28110111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese ,paga korrik 2025
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 691,334 2025-08-05 2025-08-05 48310130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga korrik 2025 liste pagese
    Komisariati i Policise Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 192,285 2025-08-04 2025-08-05 19410160522025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 NGA POLICIA SARANDE
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 926,747 2025-08-04 2025-08-05 17110140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2025,NR I PUNONJESVE 13
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,650 2025-08-04 2025-08-05 21320110012025 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj liste pagese per pjesemarres ne FFTK i valles burimore Lushnje
    Drejtoria Rajonale Tatimore Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 205,315 2025-08-04 2025-08-05 10910100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGA SIPAS LIST PAGESES