Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 15,399,715,202.00 23,995 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
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 18,438 2025-06-10 2025-06-11 21710170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620- Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher Mm 2597 dt 31.12.2024 Urdher kom 597 dt 4.6.2025 Lisp
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 294,525 2025-06-10 2025-06-11 17321090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese e bandes frymore Aferdita Maj 2025,Listepagese dt.05.06.2025
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 22,000 2025-06-10 2025-06-11 11610050702025 Udhetim i brendshem DIETA DREJTORI E UJITJES DHE KULLIMIT FIER VL0342D
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 2,056,182 2025-06-10 2025-06-11 445211100120255 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Maj 2025 listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,230,460 2025-06-10 2025-06-11 44710730012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2025, lik ft qera ambjenti, kontr ne vazhd nr 1985/2 dt 31.07.2024, listpag dt 03.06.2025, mb tat ne burim
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 167,501 2025-06-10 2025-06-11 11310161072025 Udhetim i brendshem 3737 DREJTORIA E KUFIRIT VLORE 1016107 DIETA URDHER 1202 DT 9.6.2025 ME BORDERO
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 657,978 2025-06-09 2025-06-10 24221090082025 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Maj 2025,Listepagese dt.09.06.2025,np=11
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 182,500 2025-06-09 2025-06-10 17621460252025 Furnizime dhe sherbime me ushqim per mencat trajtim ushqimor shumesporti qitje, peshengritje 2146025 me bordero prill
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 65,298 2025-06-09 2025-06-10 43921110012025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 BASHKIA FIER
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 15,609 2025-06-09 2025-06-10 57310500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 885/1 dt 14.05.2025, ,VKM nr 422 dt 26.06.2024,listepagese qershor 25
    Aparati Qendror INSTAT (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 13,658 2025-06-09 2025-06-10 55510500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 913/1 dt 14.05.2025, ,VKM nr 422 dt 26.06.2024,listepagese qershor 25
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 10,570 2025-06-05 2025-06-09 34721360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon  paga maj 2025,LP banke nr.182 dt.04.06.2025,NP=1
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 24,664 2025-06-05 2025-06-09 34821360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon  paga maj 2025,LP banke nr.183 dt.04.06.2025,NP=1
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 279,260 2025-06-04 2025-06-09 86121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 APARATI
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 131,685 2025-06-05 2025-06-09 91221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ARSIMI MESEM KONVIKTI
    Federata e Karatese (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 110,500 2025-06-05 2025-06-09 3210112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - pag kordinator projekt, kontr nr 2 dt 1.5.2025, urdh nr 2 dt 26.5.2025, listpag, mbajtur TB
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 266,903 2025-06-05 2025-06-09 90221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 ARSIMI
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 482,941 2025-06-05 2025-06-09 89421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025
    Zyra Vendore Arsimore , Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 5,838 2025-06-04 2025-06-05 9110112532025 Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Maj 2025,Listepagese dt.04.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 148,936 2025-06-04 2025-06-05 133910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MAJ, plan 3005, fakt 2 vkm nr 422-424 date 26.06.2024, permbledhese 04.06.2025, listepagese 04.06.2025