Treasury Transactions 2019-2026

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 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
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 292,881 2026-02-03 2026-02-04 10021270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA JANAR 2026 NR PUNONJESVE 5
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 445,758 2026-02-02 2026-02-04 1821460252026 Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA JANAR 2026 ME BORDERO
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 641,828 2026-02-03 2026-02-04 1721090122026 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Janar 2026,Listepagese dt.02.02.2026,np 13
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,316,341 2026-02-03 2026-02-04 11621270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA JANAR 2026 NR PUNONJESVE 23
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 3,580 2026-02-03 2026-02-04 3510112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport mesues permbledhse
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 45,300 2026-02-02 2026-02-04 04321460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 877,533 2026-02-02 2026-02-04 810100762026 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 261,868 2026-02-03 2026-02-04 6621410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga janar 26,vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr13/95 dt08.01.26/03.02.26, shk nr138 dt06.01.26, listepag mujore nr56 dt03.02.26, listepag banka nr57 dt03.02.26 - 4 pn
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 84,000 2026-02-02 2026-02-04 1421460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA UB NR 8 DT 02.02.26 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 3,324,137 2026-02-02 2026-02-04 1910161072026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGA JANAR 2026 ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,850,648 2026-02-02 2026-02-04 2410110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA JANAR 2026 ME BORDERO
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 1,755,357 2026-02-03 2026-02-04 2821290102026 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 179,214 2026-02-02 2026-02-04 2410160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA JANAR 2026,ME LISTPAGESE
    Dega e Kujdesit Paresor Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,123,036 2026-02-02 2026-02-04 810130142026 Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA JANAR 2026,ME BORDERO
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 60,000 2026-02-03 2026-02-04 3021220172026 Te tjera transferta tek individet 2122017 N.SH.M.A.C KORCE, NDIHME E MENJHERSHME PER PENSION,URDHER NR.56 DT.28.01.2026, URDHER NR.20 DT.03.02.2026,SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 107,130 2026-02-03 2026-02-04 1810112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse  nr.punonjesish 1
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 41,736 2026-02-03 2026-02-04 2510051402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140 AREB Shkoder,paga neto per punonjesit e vrojtimit statistikor Dhjetor 25,shkr MBZHR 78/2 dt22.1.26+1268 dt26.11.25,U brend 10 dt3.2.26,listepag mujore 12 dt6.1.26,listepag banke 12/9 dt28.1.26-1per
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 185,058 2026-02-03 2026-02-04 1510160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga janar 2026 sipas listepageses se bankes, Nr punonj 2
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 343,636 2026-02-02 2026-02-04 2710160742026 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA JANAR 2026,ME LISTPAGESE
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 82,671 2026-02-03 2026-02-04 4821020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat pagese pagat janar 2026  listepagesa