Treasury Transactions 2019-2025

Treasury Branch:

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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 16,301,659,898.00 25,317 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 Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 42,405 2025-10-07 2025-10-08 83021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-10-07 2025-10-08 82521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 105,322 2025-10-07 2025-10-08 83421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 7,902 2025-10-07 2025-10-08 40410170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin Urdher MM 2597 dt 31.12.2024 Urdher kom 1182 dt 2.10.2025 VKM 455 dt 10.6.2020 Lisp
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 367,200 2025-10-07 2025-10-08 82221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate instruktor i jashtem
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-10-07 2025-10-08 82321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate instruktor i jashtem
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,752 2025-10-07 2025-10-08 82721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate ciceron
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 131,750 2025-10-07 2025-10-08 82821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate projekti Unicef
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,721 2025-10-07 2025-10-08 38724520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shtator 2025, Listepages.
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 4,008 2025-10-07 2025-10-08 21821220092025 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE, DIETA, MUAJI SHTATOR 2025,,SIPAS LISTPAGESES
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 46,172 2025-10-07 2025-10-08 21721220092025 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SKENDERBEU KORCE, TRAJTIMI USHQIMOR MUAJI SHTATOR 2025,,SIPAS LISTPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,661,253 2025-10-06 2025-10-08 87710051172025 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.11 dt.30.09.25, AP nr.12 dt.02.10.25  dhe 13 dt.06.10.25 skema Nafte dt.25.09.2025 bashkengjitur ur shp 877 liste pag.877 dt.06.10.2025
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 25,500 2025-10-07 2025-10-08 129321270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA SIPAS KON NR 4264 DT 26.07.2025,QERA AMBIENTI
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,500 2025-10-07 2025-10-08 26110160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDHER NR 140 DT 03.10.2025,ME BORDERO
    Administrata Kopshte Cerdhe (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 674,572 2025-10-07 2025-10-08 59021090082025 Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Shtator 2025,Listepagese dt.07.10.2025,np 12
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 345,598 2025-10-07 2025-10-08 80921110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-10-07 2025-10-08 20910171262025 Udhetim i brendshem 10171126-AKSHE- Dieta brenda vendi Autorizim 1574 dt 17.9.2025 Lisp
    Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 80,306 2025-10-06 2025-10-07 25820110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj Listepagese,paga Shtator 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,235,884 2025-09-30 2025-10-07 84010051172025 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.9 dhe 10 skema Nafte dt.25.09.2025 bashkengjitur ur shp 840 liste pag.840 dt.29.09.2025
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 992,612 2025-10-06 2025-10-07 30010112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHTATOR 2025 SIPAS LISTEPAGESES