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
  • 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 15,194,411,973.00 23,661 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
    Paraburgimi Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 30,660 2025-05-26 2025-05-27 9110140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare prill 2025, listepagesa bashkelidhur
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 2,088,484 2025-05-26 2025-05-27 27523260012025 Pagese paaftesie lik invaliditet maj 2025 Bashkia Finiq
    Akademia e Fiskultures (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 24,938 2025-05-26 2025-05-27 19610110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjesish mbi org, prill 2025, kontr nr 415 dt 31.01.2025, list pag dt 21.05.2025
    Garda e Republike Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,000 2025-05-26 2025-05-27 18410160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 372 dt 23.5.25, vkm nr 997 dt 10.12.2010, listepag
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 74,137 2025-05-26 2025-05-27 34021150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Leje e zakonshme e pakonsumuar, Listepagese leje M.Veli.
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 42,500 2025-05-26 2025-05-27 15921460252025 Te tjera materiale dhe sherbime speciale 3737 SHUMESPORTI 2146025  pagese gjyqetarie basketbolli ndeshje mars prill 2025 me bordero
    Qarku Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 88,400 2025-05-22 2025-05-27 6920470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2047001/ KESHILLI I QARKUT DURRES/ PAG KESHILLTARE SIPAS LISTEPAGESES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 81,500 2025-05-26 2025-05-27 9810051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE  DIETA URDHER 14 DT 21.5.2025 ME BORDERO
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-05-26 2025-05-27 79121180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAAVAJE PAGESE QERAJE  PER PALESTREN SPORTIVE  KONTRATE QERAJE NR 954 DT 13.02.2024  MUAJI PRILL 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 524,887 2025-05-26 2025-05-27 80421180012025 Pagese paaftesie BASHKIA KAVAJE INVALIDE TE PUNES DHE TE LINDUR PER MUAJIN MAJ 2025 NJESIA LUZ I VOGEL
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 16,500 2025-05-26 2025-05-27 31110220012025 Udhetim i brendshem 1022001 Akademia Shk,lik  dieta brenda,kontrate AKSHI nr 1042/3 dt 9.07.2024,autorizim nr 805/1 dt 19.05.2025,listepagese maj
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 37,868 2025-05-26 2025-05-27 58321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07/35 dt30.01.25/31.05.24,shp ligj 101/1;405/1dt12.02.25/18.06.24,urdh 513dt09.05.25, listepag permb 383/20.05.25, listepag banka 396/20.05.25 - 2 perf + kont respekt
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 20,000 2025-05-26 2025-05-27 26610111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 1874 dt 23,5,25, permbl 1874/1 dt 23,5,25, skedar 1874/11 dt 23,5,25
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 88,358 2025-05-26 2025-05-27 58421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07 dt30.01.25, shp ligj 101/1 dt12.02.25, urdh 513 dt09.05.25, listepag permb 383/20.05.25, listepag banka 397/20.05.25 - 2 perf + kont respekt
    Klubi I Sportit (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 21,250 2025-05-26 2025-05-27 14921090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Maratona Rinore 2025, Urdher zhv.aktiviteti nr.10 dt 26.03.2025,Projekti artisitik,Urdher lik nr.23 dt.26.05.2025,Listepagese dt.23.05.2025
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 42,500 2025-05-23 2025-05-26 35710111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E BORDIT ADMINISTRATIV LIST PAGESE
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 50,000 2025-05-14 2025-05-26 166321010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujd rast fatkeqesie Silvana Nruja Urdher kryet 888 dt 6.5.2025 Listepagese 2025
    Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 48,567 2025-05-14 2025-05-26 30921090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Maj 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 13.05.2025
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 5,000 2025-05-23 2025-05-26 11510140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA NR 2935 DT 22.05.2025,PAGESE GRUPI I SHOQERIMIT PRILL 2025
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 11,574 2025-05-23 2025-05-26 55721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase janar 25, vkb 7/35 dt31.01.24/31.05.24, shp ligj 146/1;405/1 dt13.02.24/18.06.24, urdh 548/16.05.25, listepag permb 372/20.05.25, listepag banka 379/20.05.25 - 2 perf + kont respekt