Treasury Transactions 2019-2026

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 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
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 408,000 2025-11-27 2025-12-02 64821590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLETARE  URDH 168 DT 27.11.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 469,200 2025-11-27 2025-12-02 64921590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 PAGESE KRYEPLEQ  URDH 167 DT 27.11.2025 ME BORDERO
    Zyra Arsimore Kavajë (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 29,492 2025-11-27 2025-12-02 35910111302025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES SIPAS VKM NR 119 DT01.03.2023 SHTATOR 2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,750 2025-11-27 2025-12-02 64410111292025 Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25, skedar 1855/12 dt 25.11.25, 1 perf
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,553,032 2025-11-25 2025-12-02 119510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.24 dt.21.11.25  bashkengjitur ur shp 1195 liste pag.1195 dt.25.11.2025
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 16,500 2025-11-27 2025-12-02 30620110012025 Udhetim i brendshem 2011001 Qarku Gj dieta liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 418,328 2025-11-27 2025-12-02 102021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,pagese kryetaret e fshatrave
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,000 2025-11-27 2025-12-02 24410161072025 Udhetim i brendshem 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE DIETA URDH.NR.2481/3 DT.27.11.2025ME BORDERO
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 26,874 2025-11-26 2025-11-27 153621270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESIMUAJI NENTOR 2025,NR I PERFITUESVE 2
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,453 2025-11-26 2025-11-27 41410160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE PAGESE PER ORET SUPLEMENTARE URDH NR 2673 DT 25.11.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 85,800 2025-11-26 2025-11-27 41010160282025 Te tjera transferta tek individet 1016028 Drejtoria vendore e policise Gj liste pgese ndihme  urdher nr 3884/b dt 21.11.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 10,200 2025-11-21 2025-11-27 63610110012025 Shpenzime per honorare MAS, Honorare projekti Etwinning, M/Tetor 2025, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 11/11/2025, Bordero dt 12/11/2025, Tatim mbajtur ne burim
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 16,500 2025-11-25 2025-11-27 73510260012025 Udhetim i brendshem 1026001 MM dieta brenda vendit. Listepagese dt 25.11.2025. Permbledhese banka dt 25.11.2025 dhe permbledhese autorizime dt 25.11.2025 origjinal USH 729.
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 161,340 2025-11-26 2025-11-27 10610120972025 Udhetim jashte shtetit 1012097 Djeta me jashte UB nr 126 dt 21.11.25,Shkresa nr 1468/1 dt 11.11.25.bordero permb nr 11/3 dt 21.11.25,bordero banke nr 11/2 dt 21.11.25
    Agjencia Rajonale e Bregdetit Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 76,971 2025-11-26 2025-11-27 7810121752025 Paga neto per punonjesit e miratuar ne organike 1012175/ AGJENSIA RAJ E BREGDETIT DURRES/ PAGA TETOR 2025 SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 46,290 2025-11-26 2025-11-27 35310112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES TETOR 2025 SIPAS LISTEPAGESES,URDH.NR.107 DT.20.11.2025,VKM NR.119 DT.01.03.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 891,650 2025-11-19 2025-11-26 116810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.130 deri 135 dt.17.11.25 bashkengjitur ur shp 1166 liste pag.1168 dt.19.11.2025
    Burgu 302 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,352 2025-11-25 2025-11-26 20910140102025 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2025, lik pagese kalimtare, ub nr 6211/1 dt 20.11.2023 ub nr 5266/3 dt 4.10.2023 ligji nr 10142 dt 15.5.2009 listepagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,888 2025-11-25 2025-11-26 100621150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi orkestra frymore.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 213,394 2025-11-25 2025-11-26 101221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster .Listepagese,pagese sherbimi cicreron.