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 15,174,262,544.00 23,525 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 Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 43,836 2025-04-30 2025-05-05 41821070012025 Udhetim jashte shtetit 2107001/Bashkia Durres Dieta Ardian Gurra Ulqin Mali i zi
    Biblioteka Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 66,114 2025-05-02 2025-05-05 5421070212025 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA DURRES/ PAGA SIPAS LISTEPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 16,730,126 2025-05-02 2025-05-05 18421220062025 Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, STRUKTURA NR.456 PROT. DT 17.01.2025
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 970,962 2025-05-02 2025-05-05 78110100762025 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA PRILL 2025, ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 3,008,248 2025-05-02 2025-05-05 7910161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT PRILL ME BORDERO
    ISHSH Rajonal Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 594,773 2025-05-02 2025-05-05 2910131082025 Paga neto per punonjesit e miratuar ne organike 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR / PAGA PRILL 2025 SIPAS LISTEPAGESES
    Qendra Muzeore Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 47,187 2025-05-02 2025-05-05 4010121022025 Paga neto per punonjesit e miratuar ne organike 1012102 / QENDRA MUZEORE DURRES / PAGA SIPAS LISTE PAGESES
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,054,690 2025-05-02 2025-05-05 11410130602025 Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA  PRILL 2025 ME BORDERO
    Komisariati i Policise Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 206,326 2025-05-02 2025-05-05 9910160522025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA POLICIA SR
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 143,461 2025-05-02 2025-05-05 7710290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 303,511 2025-05-02 2025-05-05 21010130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Pagat e aparatit Prill 2025,nr punonj 3,lista bashkangjit
    Qendra Ekonomike Kultures (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 82,703 2025-05-02 2025-05-05 5221380022025 Paga neto per punonjesit e miratuar ne organike Lik pagat prill  2025 Qendra kulturore  2025
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 502,193 2025-05-02 2025-05-05 9710290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - paga Prill 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Nd-ja Komunale Banesa (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 352,616 2025-05-02 2025-05-05 9821020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat prill 2025  listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 515,588 2025-05-05 2025-05-05 29910730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik paga prill 2025, listpag dt 01.05.2025, urdher nr 318 dt 30.04.2025nr pun 95/93,kontrate 485-431
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 238,858 2025-05-02 2025-05-05 3910120122025 Paga neto per punonjesit e miratuar ne organike 1012012 - QKVT 2025 - paga prill 2025, nr punonj ne organike 6/3, listepagese
    Drejtoria e Arkivave Shtetit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 88,204 2025-05-02 2025-05-05 16410200012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1020001 Dr.Pergj. Arkivave 2025, lik paga, nr punonjesish 148/1, pun kontrate 21/0 shkrese nr 2592 dt 06.02.2025, listpagese
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 246,608 2025-05-02 2025-05-05 10710630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025 - paga muaji prill 2025, nr i punonj plan fakt 67;1, nr i punonj me kontr 4;0, liste pagese
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 209,071 2025-05-02 2025-05-05 12510160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PRILL ME BORDERO
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 94,382 2025-05-02 2025-05-05 10210160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga prill 25, plan 196 fakt 176(1 punonjes), listpag