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
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 469,200 2025-12-30 2025-12-31 71421590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLTARE NENTOR 2025  URDH 188 DT 24.12.2025 BORDERO
    Zyra Arsimore Kavajë (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 9,382 2025-12-30 2025-12-31 40110111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023,DHJETOR 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,165,780 2025-12-30 2025-12-31 73523260012025 Pagese paaftesie Bashkia Finiq invaliditeti muaji dhjetor 2025
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 66,000 2025-12-30 2025-12-31 92110130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 30,000 2025-12-30 2025-12-31 44210160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, shperblim, urdher dppsh 1765 dt 15.12.25, list pag
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 60,000 2025-12-30 2025-12-31 60110160262025 Shperblime per rezultate ne pune 1016026 Drejt.Vendore e Policise Elb, Shperblim per pune te mire, Urdher nr.13846 dt 22.12.2025, Urdher nr.13876 dt 23.12.2025, listepagese banke
    Shkolla Profesionale Kamez (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 24,480 2025-12-30 2025-12-31 1410042572025 Udhetim i brendshem 1004257 - Shkolla  e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 52,200 2025-12-30 2025-12-31 22610161062025 Shperblime per rezultate ne pune 1016106 Drejtoria Vendore e Kufirit. Shpenzime per paga te shperblimet etj, Listepages 2025.
    Drejtoria Vendore e Policise Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 125,249 2025-12-30 2025-12-31 52910160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,  shperblime & ndihma, urdher 4057 dt 22.12.2025, ligji 10142 dt 15.5.2009, listpag
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 87,000 2025-12-30 2025-12-31 115921150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 8,500 2025-12-30 2025-12-31 135721220012025 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT NE SHERB.CIVIL PER NIV.EKZEKUTIV, URDHER NR.169/1 DT 14.07.2025, URDHER NR.1446 DT 24.12.2025, LISTE PAGESE
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 56,515 2025-12-24 2025-12-31 114721090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Dhjetor 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 23.12.2025
    Federata Shqiptare Sportit Shkollor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,185 2025-12-30 2025-12-31 1710122052025 Transferta per klubet dhe asociacionet e sportit %1012205 Fed Sport Shkollor 2025- pag honora, udhez nr 4 dt 25.2.2022, kontr dt 1.9.2025, listpag, mbajtur TB
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 704,078 2025-12-23 2025-12-31 140410051172025 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,skema Nafte  AP nr.35 dt.22.12.25  bashkengjitur ur shp 1404 liste pag.1404 dt.23.12.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 4,585,527 2025-12-19 2025-12-31 83110130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr. 824 Vkm nr 419 dt. 14.04.2011
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 30,660 2025-12-29 2025-12-30 24010140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar page kalimtare bashkelidhur  listepagesa dhjetor 2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 89,460 2025-12-29 2025-12-30 14210042442025 Udhetim i brendshem 1004244 Shkolla Profesionale Shpenzime per transport te nxennesve,urdhe rnr 78/1 dt 24.12.2025
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 43,574 2025-12-24 2025-12-29 33410110112025 Udhetim i brendshem 1011011 ZVA Gjirokaster liste pagese transport mesues
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 100,001 2025-12-24 2025-12-29 42021220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'PANAIRI I FUNDVITIT'  ,URDHER NR.331/3 DT.23.12.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Kuvendi Popullor (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 218,234 2025-12-26 2025-12-29 111710020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag