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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  • 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 17,510,940,090.00 27,085 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
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 405,010 2025-12-02 2025-12-03 29210630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji nentor 2025, nr i punonj plan fakt 63;2, nr i punonj me kontr 4;0, liste pagese
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 53,320 2025-12-02 2025-12-03 27110111322025 Shpenzime te tjera transporti ZVAP Finiq Dropull bileta transporti muaji TETOR 2025
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,824,232 2025-12-02 2025-12-03 59010161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Nentor 2025,Nr punonjesish pl/fk 462/51, Listepagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 98,274 2025-12-02 2025-12-03 25710061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga nentor 2025, listpag dt 02.12.2025,nr pun 199/199
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 97,134 2025-12-02 2025-12-03 75210100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin.  Paga muaji Nentor 2025 Liste pag muajin Nentor 2025, Permbledhese bord dt.02.12.2025 Nr. i punonj me kontrate ne ABI Bank per MF 1 (strukt 1) (VKM 19 dt 09.01.2025) Shkr miratimi nr.2243/1 prot. dt.06.02.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 154,780 2025-12-02 2025-12-03 76510130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto për punonjësit Nentor 2025 Nr i punonjesve ne organike Plani 148 Fakti 2 Nr punonjesve me kontrate Plan 22 Fakt 0 Lispagese dt 02.12.2025
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 1,717,189 2025-12-02 2025-12-03 28010111322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull   nentor 2025
    Zyra Arsimore Delvinë (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 693,690 2025-12-02 2025-12-03 28310111322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  nentor 2025
    Zyra Vendore Arsimore, Cërrik (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 107,130 2025-12-02 2025-12-03 22210112522025 Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Paga sipas listepageses se bankes, Nr punonj 1
    Prefektura e qarkut Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 105,439 2025-12-02 2025-12-03 306160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJES.1
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 439,477 2025-12-03 2025-12-03 23210121012025 Paga neto per punonjesit e miratuar ne organike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Paga nentor 2025, nr punonjesve ne organike 58/5, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,938,514 2025-12-02 2025-12-03 24810161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGA NENTOR 2025 ,ME BORDERO
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,304,913 2025-12-02 2025-12-03 24710050702025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 DREJTORI E UJITJES DHE KULLIMIT FIER
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 662,500 2025-12-02 2025-12-03 32121460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR NENTOR 2025 ME BORDERO
    Drejtoria Rajonale Tatimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 206,531 2025-12-02 2025-12-03 25910100492025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA NENTOR 2025 DREJTORI RAJONALE TATIMORE FIER
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 342,811 2025-12-02 2025-12-03 30810160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA NENTOR 2025, ME BORDERO
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 4,000 2025-12-02 2025-12-03 96421110012025 Te tjera transferta tek individet BASHKIA FIER 2111001 BONUS QERAJE 80% NENTOR 2025
    Qendra Kulturore e Femijeve Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 29,413 2025-12-02 2025-12-03 14521070222025 Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA NENTOR 2025 SIPAS LISTEPAGESES
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 297,756 2025-12-02 2025-12-03 16610120122025 Paga neto per punonjesit e miratuar ne organike 1012012 - QKVT 2025 - Paga nentor 2025, nr punonjesish ne organike plan/fakt 6/3, listepagese
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 20,000 2025-12-02 2025-12-03 96621110012025 Te tjera transferta tek individet BASHKIA FIER 2111001 BONUS QERAJE 80% NENTOR 2025