Treasury Transactions 2019-2025

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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 15,615,721,028.00 24,321 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 7,217,976 2025-07-03 2025-07-04 45721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga Qershor 2025
    Bashkia-Seksioni Ekonomik (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 435,258 2025-07-03 2025-07-04 8521380072025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA SEKSIONI EKONOMIK
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 116,463 2025-07-03 2025-07-04 49210110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Qershor 2025,nr punonjesi plan/fakt 96/1,listpagese,bordero
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 1,480,928 2025-07-02 2025-07-04 62721070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto Miratuar ne Organike Gjendja Civile Qershor 2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 131,936 2025-07-03 2025-07-04 172010130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji QERSHOR plan 3005, fakt 2 vkm nr 422-424 date 26.06.2024, permbledhese 03.07.2025, listepagese 03.07.2025
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 36,661 2025-07-03 2025-07-04 64121070012025 Udhetim jashte shtetit 2107001/Bashkia Durres Dieta Adrian Gurra Ulqin Mal i Zi 17.05-20.05.2025
    Zyra Arsimore Kavajë (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 12,660 2025-07-03 2025-07-04 22910111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES PRILL 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 279,260 2025-07-03 2025-07-04 104721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 APARATI
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 484,929 2025-07-03 2025-07-04 106721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QERSHOR 2025 POLICIA BASHKIAKE
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 483,562 2025-07-03 2025-07-04 36321590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,993,262 2025-07-03 2025-07-04 36621590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 428,887 2025-07-03 2025-07-04 36121590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 825,000 2025-07-03 2025-07-04 19221460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR QERSHOR 25 ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 405,000 2025-07-03 2025-07-04 19321460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR QERSHOR 25 ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,960 2025-07-03 2025-07-04 73121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  QERSHOR 2025 ME BORDERO
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 113,909 2025-07-03 2025-07-04 38810111292025 Paga neto per punonjesit e miratuar ne organike 1011129,Universiteti Luigj Gurakuqi Shkoder, paga qershor 2025, listepag mujore 2334 dt 2.7.25, listepag banke 2334/2 dt 2.7.25, 1 pn
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 273,997 2025-07-03 2025-07-04 19310110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 182,430 2025-07-03 2025-07-04 85421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga qershor 25, urdh nr765/616 dt30.06.25/30.05.25, listepag mujore nr584 dt02.07.25, listepag banka nr585 dt02.07.25 - 3 pn
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 275,400 2025-07-03 2025-07-04 19821090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese e bandes frymore Aferdita Qershor 2025,Listepagese dt.01.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 179,481 2025-07-02 2025-07-03 10210161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Pagat Qershor 2025, Listepages.