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 Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 200,000 2025-12-23 2025-12-24 71623260012025 Libra dhe publikime profesionale Bashkia Finiq akt marreveshje nr 2928 prot dt 10.11.2025 vendim keshilli 48 dt 23.12.2024
    Sherbimi per ceshtjet e biresimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,000 2025-12-22 2025-12-23 18910140492025 Udhetim i brendshem 1014049 Komit Shqip.Biresim 2025, lik dieta brenda vendit, aut nr 90 dt 3.12.2025 listepagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 4,888 2025-12-22 2025-12-23 11032110052025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Pagese orkestra frymore,kontrate nr 10655,listepagese
    Prefektura e qarkut Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 410,000 2025-12-19 2025-12-23 24510160662025 Te tjera transferta tek individet 1016066 Prefektura Qarku Gjirokaster. Shpenzime per funksionare me detyra kushtetuese, Listepagese O.Kote e konfirmuar.
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 27,200 2025-12-22 2025-12-23 47721090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Ansambli Isuf Myzyri,Urdher zhv. aktiviteti nr.28 dt.10.11.2025,Liste pjesemarresve,Listepagese banke dt.22.12.2025
    Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 8,000 2025-12-22 2025-12-23 46510110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Udhetim i brendshem , Listepagese e bankes dt.18.12.2025 ,Urdher nr.97 dt.18.12.2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 164,069 2025-12-19 2025-12-23 503321010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Dhjetor 2025 Listepagesa Dhjetor 2025 VKB vzhd 128 dt.03.12.2024 nr.2 16.01.2025 13.26.02.2025 30 02.05.2025 37 10.06.2025 50, 24.07.2025 61 09.09.2025 72 15.10.2025 94 21.11.2025
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 30,660 2025-12-22 2025-12-23 22910140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare nentor 2025, listepagesa bashkelidhur
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 10,200 2025-12-19 2025-12-22 91421020012025 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat  pagese   qera per ambiente per qendra e votimit  ne ambiente publike  shk KQZ 6586 dt 14.11.2025  urdher pagese 15.12.2025  kontrata dt 28.10.2025 shk 5740 dt 08.10.2025 dhe shk 5830 dt 13.10.2025 listepagesa
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 25,500 2025-12-19 2025-12-22 194721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt 'Personazhe ne fokus', urdh nr1540 dt15.12.25, listepag nr1268 dt17.12.25, listepag banka nr1269 dt17.12.25 - 1 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 2,500 2025-12-21 2025-12-22 28710140082025 Udhetim i brendshem BURGU LEZHE PAGUAN DIETE NENTOR 2025 UB.NT.738 DT.11.12.2025 NR. PUNONJ.1
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 667,324 2025-12-18 2025-12-22 31810630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-pagese shtese per veshtiresi, vendim i kuvendit nr 35 dt 11.04.2024, vendim i mbledhjes gjyqtareve nr 80 dt 17.12.2025, liste pagese
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 574,030 2025-12-19 2025-12-22 211321180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE PER INVALIDE TE LINDUR MUAJI DHJETOR 2025 NJESIA LUZ
    Qendra Ekonomike Kultures (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 76,500 2025-12-19 2025-12-22 40621220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'KONCERT RECITAL'  ,URDHER NR.334/3 DT.19.12.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 102,880 2025-12-20 2025-12-22 38621018152025 Ndihme ekonomike 2101815,APR-shperblim dalje ne pension urdher nr 508 dt 09.10.2025 listepagese dhjetor 2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 32,015 2025-12-20 2025-12-22 55710161102025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 AMP, shp. ekzekutim vendimi M.Olldashi , Vendime Gjyqesor nr 858 dt 22.05.2024, Urdher nr 63 dt 29.01.2025, listepagese
    Drejtoria Arsimore Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 84,802 2025-12-19 2025-12-22 45510110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime transporti Mesuesish  Nentor Dhjetor  2025, Listepagese e bankes dt.18.12.2025 , Liste pagese e ZVA Nr.9 dt.18.12.2025
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,862 2025-12-19 2025-12-22 101210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare projekti govtech 25,kont nr 1235/9 dt 19.05.2025,urdh nr 3392/3 dt 15.12.2025,ligji 80/2015,listepagese
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 11,900 2025-12-19 2025-12-22 47021090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Dua me shume Shqiperine,Urdher zhv. aktiviteti nr.26 dt.10.11.2025,Projekt artistik,Listepagese banke dt.18.12.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 63,999 2025-12-20 2025-12-22 38410112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 32 dt 31.1.2025, shkr nr 1287 dt 11.12.2025, listpag, mbajtur TB