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 15,827,510,782.00 24,611 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 52,934 2025-08-04 2025-08-05 27521410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga Korrik 2025, vkb 76 dt 19.12.24, shpl gj 849/1 dt 26.12.24, vkb 54 dt 30.09.24, shp lgj 654 dt 03.10.24, vkb 55 dt 30.09.24, shp lgj 655 dt 03.10.24 list pag mujore 64 dt 01.08.2025, list pag banke 65 dt 01.08.25 1pn
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 1,003,000 2025-08-04 2025-08-05 25910112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA KORRIK 2025 SIPAS LISTEPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 75,000 2025-08-04 2025-08-05 32321220062025 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI, URDHER NR.281 DT 04.08.2025, LISTE PAGESA BASHKENGJITUR
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 30,000 2025-08-04 2025-08-05 32221220062025 Shpenzime per situata te veshtira dhe per fatekeqesi 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME NE RAST FATKEQESIE, URDHER NR282 DT 04.08.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 49,300 2025-08-04 2025-08-05 108921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Korrik 25, vkb nr76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, urdh nr07 dt23.07.25, listepag pergj nr737 dt01.08.25, listepag banka nr738 dt01.08.25 - 2 perf
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 190,607 2025-08-04 2025-08-05 41523260012025 Paga neto per punonjesit e miratuar ne organike lik paga korrik 2025 Bashkia Finiq 2025
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,601,959 2025-08-04 2025-08-05 26910110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA KORRIK 2025,ME BORDERO
    Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,960 2025-08-04 2025-08-05 86721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Drejtoria Vendore e Policise Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 154,289 2025-08-04 2025-08-05 32610160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga korrik 2025 sipas listëpagesës se bankes, Nr.punonj 2
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 467,689 2025-08-04 2025-08-05 22310110152025. Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI KORRIK 2025, LISTEPAGESA MUJORE, VKM NR. 421 DHE 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Dega e Kujdesit Paresor Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,147,106 2025-08-04 2025-08-05 8810130142025 Paga neto per punonjesit e miratuar ne organike 1013014 NJ.V.K.SH PAGA KORRIK 2025, ME BOPRDERO
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 621,090 2025-08-01 2025-08-04 21521090122025 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Korrik 2025,Listepagese dt.01.08.2025,np=13
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 338,636 2025-08-01 2025-08-04 21210110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagaKORRIK   2025 listepagesa
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 7,406,824 2025-08-01 2025-08-04 56121150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga korrik 2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 154,681 2025-08-01 2025-08-04 47210100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin.  Paga muaji Korrik 2025 Liste pag muajin Korrik 2025, Përmbledhese bord dt.31.07.2025 Nr. i punonj me kontrate ne ABI Bank per MF 2 (strukt 1+ kontr 1) (VKM 19 dt 09.01.2025) Shkr miratimi nr.2243/1 prot. dt.06.02.2025
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,204,998 2025-08-01 2025-08-04 19810110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga korrik 2025 liste pagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 101,457 2025-08-01 2025-08-04 8210103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 paga me kontr  m Korrik  2025 bord 30.7.2025 nr p  pl 65/63 me kontr 10/8 (1 )
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,867,469 2025-08-01 2025-08-04 9410121332025 Paga neto per punonjesit e miratuar ne organike 3737 QFP 1012133 PAGA KORRIK 2025 ME BORDERO
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 88,038 2025-08-01 2025-08-04 7510131502025 Paga neto per punonjesit e miratuar ne organike 1013150 Paga korrik liste pagesa nr 7 dt 01.08.2025,liste pagesa nr 7/3 dt 01.08.2025 numri fakt puno 1
    Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 342,280 2025-08-01 2025-08-04 19610160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA KORRIK 2025,ME BORDERO