Treasury Transactions 2019-2025

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
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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
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 962,500 2025-08-14 2025-08-15 21521460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR KORRIK 2025  ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 405,000 2025-08-14 2025-08-15 21621460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR KORRIK 2025  ME BORDERO
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 62,492 2025-08-13 2025-08-15 90221070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres  Paga neto per punonjesit e miratuar ne organike Muaji Korrik 2025
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 38,250 2025-08-14 2025-08-15 23121090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Dita Boterore e muzikes, Urdher zhv. aktiviteti nr.13 dt.29.05.2025,Projekt artistik,Urdher likujdimi dt.13.08.2025,Listepagese banke dt.13.08.2025
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 24,000 2025-08-14 2025-08-15 63221150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 13,600 2025-08-13 2025-08-14 59821150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate perserites televiziv
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 143,529 2025-08-13 2025-08-14 60721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,kryetaret e fshatrave
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 131,750 2025-08-13 2025-08-14 60421150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate projekti UNICEF
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 113,810 2025-08-13 2025-08-14 4732190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KORRIK 2025 LISTEPAGESE BANKE
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-08-13 2025-08-14 115521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq korrik 25, urdh nr977 dt07.08.25, listepag pergj nr769 dt12.08.25, listepag banka nr776 dt12.08.25 - 1 perf
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 58,945 2025-08-12 2025-08-14 89621070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Korrik 2025
    Drejtoria Arsimore qytetit Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 50,000 2025-08-13 2025-08-14 229101103525 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2025 - shperblim pension nderhyrje kirurgjikale, urdher nr 5034/1 dt 30.06.2025, urdher nr 2068 dt 10.02.2025, shkr MAS 4883 dt 31.07.2025,  listepagesa
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 275,400 2025-08-13 2025-08-14 22521090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese e bandes frymore Aferdita Korrik 2025,Listepagese dt.12.08.2025
    Akademia e Arteve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 19,350 2025-08-13 2025-08-14 22010110472025 Shpenzime per honorare 1011047 Akad Arteve -Honorare bordi i adm,Ligji 80/2015,Shkrese nr 1198/2 dt 31.07.2025,Vendim nr 6 dt 22.01.2019,Listepagese
    Qarku Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 86,537 2025-08-13 2025-08-14 14620370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2037001 QARKU VLORE PAGESE EKSPERTI KONTRATE NR 210 DT 31.01.2025 ,ME BORDERO
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 210,658 2025-08-13 2025-08-14 60521150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 37,373 2025-08-13 2025-08-14 60021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate roje
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 240,751 2025-08-13 2025-08-14 60221150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate ciceron
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 95,957 2025-08-13 2025-08-14 74410111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE EKPSERT JASHTEM ADRIAMOVE  KONTRATE SHERB 1631/6 DT 1.7.2025 ME BORDERO
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 374,155 2025-08-13 2025-08-14 59721150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga me kontrate instruktor i jashtem