Treasury Transactions 2019-2025

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
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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 14,917,423,972.00 23,153 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
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 62,500 2025-03-27 2025-03-28 8921460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA BASKET FEMRA + BASKET MESHKUJ ME BORDERO
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 59,500 2025-03-27 2025-03-28 8121090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese kengetareve koncert Nje Lulishte me Trendafila, Urdher zhv.aktiviteti dt 5.03.2025,Urdher lik nr.13 dt.25.03.2025,Listepagese dt.20.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 15,000 2025-03-27 2025-03-28 4810161072025 Udhetim i brendshem 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE djet UDHETIMM I BRENDSHEM ME BORDERO
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-03-27 2025-03-28 3910121012025 Udhetim i brendshem 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Dieta,Urdh nr 53 dt 25.03.2025,Listepagese
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,000 2025-03-26 2025-03-27 5221010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume Bashkia Tirane Shkrese 12.03.2025,  liste pagese
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 21,250 2025-03-26 2025-03-27 16410111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E BORDIT ADMINISTRATIV LIST PAGESE
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 37,869 2025-03-26 2025-03-27 29721270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI MARS 2025 SIPAS LISTEPAGESES ,NR PERFITUESVE 3
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 38,250 2025-03-26 2025-03-27 7121090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese orkestra e harqeve dhe ansambli koncert Nje Lulishte me Trendafila, Urdher zhv.aktiviteti dt 5.03.2025,Urdher lik nr.12 dt.25.03.2025,Listepagese dt.20.03.2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 255,000 2025-03-18 2025-03-27 69221010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Shkurt 2025 Scn ush 690/2025 Listepagese Shkurt 2025 Mbajtur tatim ne burim
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 30,660 2025-03-25 2025-03-26 4810140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare shkurt 2025, listepagesa bashkelidhur
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,364,855 2025-03-21 2025-03-26 43221180012025 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER LAVDURIM QERIM XEKA  DS4/40%
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 34,000 2025-03-21 2025-03-26 44321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE JANAR-SHKURT 2025
    Universiteti Politeknik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,978 2025-03-25 2025-03-26 48010110402025 Shpenzime per honorare 1011040 UPT REKT - pag jurit e KPPA, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022, shkr nr 799/1 dt 18.3.2025, listpag, mbajtur TB
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 912,494 2025-03-21 2025-03-25 25310020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 345,100 2025-03-20 2025-03-25 8510170372025 Shpenz. per rritjen e te tjera AQT 1017037 Reparti 3001 2025 Shpenz shpronesimi,VKM nr 753 dt 09.12.2021,Urdher MM nr 53 dt 24.01.2022,Listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 66,973 2025-03-21 2025-03-25 11610111292025 Shpenzime per honorare 1011129,Universiteti Luigj Gurakuqi Shkoder, honorare "Shtypi ne Shkoder nga filimet e tij...", urdher admin 1175 dt 20.03.2025, permbledhese 1175/1 dt 20.3.2025, skedar 1175/3 dt 20.03.2025, 1 perf
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 141,610 2025-03-20 2025-03-21 43021180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERAJE ALKETA KAZAZI PER PALESTERN SPORTIVE DHEJTOR 2024-JANAR2025
    Qendra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 5,100 2025-03-20 2025-03-21 9621360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon qera ambjenti shkurt 2025,kontrate dt.01.09.2024,vertetim nga qeradhenesi +PVMD dt.28.02.2025,listepagesa nr.76 dt.13.03.2025
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 106,420 2025-03-20 2025-03-21 5010100762025 Te tjera transferta tek individet 1010076 DREJTORIA RAJONALE TATIMORE SHPERBLIM DALJE NE PENSION URDH NR 2814/1 DT 07.03.2025 ,ME BORDERO
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 100,000 2025-03-20 2025-03-21 6110111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Dhjetor -Janar 2025,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.24,listpagese