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 17,969,875,766.00 27,742 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
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 882,359 2026-01-06 2026-01-07 51014082026 Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE  12
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 49,823 2026-01-06 2026-01-07 510131472026 Paga neto per punonjesit e miratuar ne organike %1013147 Drejt Qendr OKSH 2026 - paga dhjetor 2025, nr pnj pl/fk 49/1, listpag
    Burgu 313 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 418,935 2026-01-06 2026-01-07 510140092026 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja  2026-Paga dhjetor 2025 Nr i pun plan/fakt 341/5 Lisp
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 99,783 2026-01-06 2026-01-07 510161082026 Paga neto per punonjesit e miratuar ne organike Paga Dhjetor sipas listepageses mujore dhe listepageses ABI Bank dt 06.01.26 Policia Kufitare SR
    Bashkia Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 3,825 2026-01-06 2026-01-07 66321380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI ARTISTIK, VKA 3 DT 22.08.2025, PV 5 DT 22.08.2025 BASHKIA SARANDE
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,531 2026-01-06 2026-01-07 53910160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  ore suplementare gusht 25, ligji 10142 dt 15.5.2009, list pag
    Garda e Republike Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 74,658 2026-01-06 2026-01-07 910160042026 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,  Paga neto dhjetor 25,  plan 1505 fakt 1411 (1punonjes), listpag
    Drejtoria Arsimore Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 737,844 2026-01-06 2026-01-07 410110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 9 PUNONJES
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 69,485 2026-01-06 2026-01-07 710112672026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 PAGA DHJETOR 2025 ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,875,616 2026-01-06 2026-01-07 610110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA DHJETOR 2025 ME BORDERO
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 931,746 2025-12-30 2026-01-07 85010130012025 Kompensim perndjekurit politike 1013001 min Shendet Demshperblim per ish te perndjekur politik Shkresa MF ne USHP nr. 843, dt 19.12.2025 VKM nr 419 dt 14.04.2011
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 17,023,923 2026-01-06 2026-01-07 0221220062026 Paga neto per punonjesit e miratuar ne organike 2122006-NDERM. E SHERB. PUBL. KORCE, PAGA MUAJI DHJETOR 2025, SIPAS LISTE PAGESES, STRUKTURA NR.456 PROT. DT 17.01.2025, URDHER NR.35/1 DT 24.06.2025, VENDIM NR.3/1 DT 24.06.2025, URDHER NR.35/2 DT 17.09.2025, VENDIM NR.3/2 DT 17.09.2025
    Dega e Kujdesit Paresor Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,122,002 2026-01-06 2026-01-07 110130142026 Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA DHJETOR 2025,ME LISTPAGESE
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 82,671 2026-01-06 2026-01-07 421020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat  dhjetor 2025  listepagesa
    Nd-ja Komunale Banesa (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 310,702 2026-01-06 2026-01-07 121020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat pagese  pagat  dhjetor 2025 listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,678,006 2026-01-06 2026-01-07 210161072026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGA DHJETOR 2025 ME BORDERO
    Gjykata e rrethit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 81,791 2026-01-06 2026-01-07 0610290172026 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shk. Pare e Jurid. Pergjith. Fier, Paga Dhjetor/2025 sipas listepagesave.
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 839,957 2026-01-06 2026-01-07 210130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga dhjetor 2025 nr punonjesve 73/14 listepagese
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 852,292 2026-01-06 2026-01-07 1810110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat dhjetor/2025, Sipas listepagesave.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 7,574,422 2026-01-06 2026-01-07 0721220172026 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT DHJETOR 2025,SIPAS LISTPAGESES