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 18,240,546,859.00 28,271 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
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 13,800 2026-02-18 2026-02-19 4210110152026 Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, DIETA SHKURT 2026, URDHER NR. 8 DATE 17.02.2026, SIPAS LISTEPAGESAVE
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 179,500 2026-02-18 2026-02-19 4021460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIET URDH NR, 8 DT.02.02.2026 ME BORDERO
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 42,500 2026-02-18 2026-02-19 8221020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  vkb 101 dt 22.12.2025 konf prefekti 977/1 dt 29.12.2025 urdher pagesa 05.02.2026 pagese keshilltaret janar 2026 listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 31,500 2026-02-16 2026-02-18 2610161062026 Furnizime dhe sherbime me ushqim per mencat 1016106 Drejtori Vendore e Kufirit. Pages kompesim ushqimor, Listapage.
    Drejtori Rajonale e Kujd.Social Durrës (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 11,000 2026-02-17 2026-02-18 2310131262026 Udhetim i brendshem 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES DIETE UDHETIM I BRENDSHEM URDHER 1 DT 2.2.26
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,461 2026-02-17 2026-02-18 1410100762026 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE SHTESE PAGE SIPAS VKM NR 87 DT 06.02.2026, LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,000 2026-02-17 2026-02-18 9210111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA VENDIM BA 103 DT 24.12.2025 ME BORDERO
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 42,500 2026-02-16 2026-02-17 7223260012026 Sherbime te tjera Bashkia Finiq paga muaji JANAR 2026
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 272,600 2026-02-16 2026-02-17 2610161072026 Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 USHQIM EFEKTIVI URDH NR.355 DT.13.02.2026 2026 ME BORDERO
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 80,000 2026-02-16 2026-02-17 3410111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, Bursa 2025-2026, ub 609 dt 6.2.26, permbledhese 609/1 dt 6.2.26, skedar 609/9 dt 6.2.26, vendim BA 338 dt 17.12.25, 16 dt 12.1.26, 40 dt 29.1.26, 2 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2026-02-16 2026-02-17 13421410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Janar 26, urdh nr123 dt09.02.26, listepag e pergj nr80 dt10.02.26, listepag banka nr 87 dt10.02.26 - 1 perf
    Universiteti Politeknik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,682 2026-02-13 2026-02-17 17310110402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FAU - pag ore mesimor, ligj nr 80/2015 dt 22.7.2015, shkr nr 285/4 dt 4.12.2025, listpag, mbajtur TB
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 14,601 2026-02-12 2026-02-16 3410112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transport  mesuese. urdhri nr.11, date 12.02.2026, listpagesa Janar 2026
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 20,442 2026-02-13 2026-02-16 2810131472026 Paga neto per punonjesit e miratuar ne organike %1013147 Drejt Qendr OKSH 2026 - Paga Janar 2026, shtese page sipas VKM nr 90 dt 6.2.26, VKM nr 87 dt 6.2.26, listepagese
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 180,000 2026-02-12 2026-02-16 5010111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSA PER STUDENTET PER PERIUDHEN 6.10.2025-06.01.2026
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 900,268 2026-02-12 2026-02-16 8621090012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, VKB Nr.143 date 27.11.2025, Akt Konfirmimi Nr.1280/1 date 11.12.2025, Urdher Nr.104 date 06.02.2026, Liste banke date 06.02.2026,Shkrese nr.511 prot date 02.02.2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 8,700 2026-02-13 2026-02-16 4210160032026 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 21,800 2026-02-13 2026-02-16 7510160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise,  kompensim ushqimi, ligji 9936 dt 26.6.2008, list pag
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 507,705 2026-02-10 2026-02-16 27021010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Dolenc Shtepani Dhjetor 2025 Mbajtur Tatim ne Burim Kont vzhd nr.11060/10 dt.17.07.2024 PrcVrb dt.31.12.2025 Listepagesa per muajin Dhjetor 2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 27,500 2026-02-13 2026-02-16 14610042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221  PAGESE PAPUNESIE JANAR 2026  ME BORDERO