Treasury Transactions 2019-2026

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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 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
    Garda e Republike Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 90,912 2025-12-03 2025-12-04 44710160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,  Paga neto nentor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1409 (1punonjes), listpag
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 347,327 2025-12-03 2025-12-04 87710130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga nentor 2025 ,liste pagesa nr 2876 dt 03.12.25,liste pagesa bankes nr 2876/1 dt 03.12.2025 numri i punonjesve4
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 199,436 2025-12-02 2025-12-04 177810870062025 Paga neto per punonjesit e miratuar ne organike Akshi- Paga Neto per Punonjesit e miratuar ne Organike muaji nentor 2025 Personel 1/398
    Drejtoria Arsimore Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 822,250 2025-12-03 2025-12-04 25910110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA NENTOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 10
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,228,123 2025-12-03 2025-12-04 156021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES NENTOR 2025,NR I PUNONJESVE 26
    Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,518,730 2025-12-03 2025-12-04 14310042292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 QFP 1012133 PAGA NENTOR 2025 ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 70,099 2025-12-03 2025-12-04 31710112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA NENTOR 2025 ME LISTEPAGESE
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 113,204 2025-12-03 2025-12-04 20720200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 1
    Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,931,467 2025-12-03 2025-12-04 41310110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA NENTOR 2025 ME BORDERO
    Drejtoria Vendore e Policise Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 87,797 2025-12-03 2025-12-04 35110160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI NENTOR 2025, SIPAS LISTE PAGESES DHE BORDEROSE
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 158,100 2025-12-04 2025-12-04 33910112642025 Shpenzime per honorare 1011264 ASCAP 2025, honorar UNICEF, marrev nr 756 dt 19.6.2025, urdh nr 156 dt 25.6.2025, shkr nr  1241, 1242 dt 25.11.2025, listpag, mbajtur TB
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 861,201 2025-12-03 2025-12-04 46310110092025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 ZYRA VENDORE ARSIMORE FIER
    Qendra e Zhvillimit Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 27,750 2025-12-03 2025-12-04 24821220182025 Paga neto per punonjesit e miratuar ne organike 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E  MUAJIT NENTOR 2025 SIPAS LISTPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 7,562,370 2025-12-03 2025-12-04 39121220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT NENTOR 2025,SIPAS LISTPAGESES
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 36,408 2025-12-03 2025-12-04 33810111172025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat nentor 2025 dt.03.12.2025, np=1
    Administrata Kopshte Cerdhe (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 161,218 2025-12-03 2025-12-04 33121010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar paga muaji NENTOR  2025, Nr Punonjes Plan 2223 Fakt 3, Listepagese
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,648,876 2025-12-03 2025-12-04 45910110092025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 ZYRA VENDORE ARSIMORE FIER
    Drejtoria Vendore e Policise Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,299,659 2025-12-03 2025-12-04 61410160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga Nentor 2025 listepagesa
    Drejtoria Vendore e Policise Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 176,138 2025-12-03 2025-12-04 42410160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE PAGA NENTOR 2025,ME BORDERO
    Zyra Arsimore Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 9,987,487 2025-12-03 2025-12-04 33910111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat nentor 2025 dt.03.12.2025, np=123