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 14,559,289,322.00 22,695 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
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 8,500 2025-02-19 2025-02-20 3710140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA DHJETOR 2024 JANAR 2025,SIPAS LISTEPAGESES, URDH PAG 169 DT 14.02.2025,DHE 950 DT 13.02.2025,NR PERFITUESVE 2
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 7,000 2025-02-19 2025-02-20 34 10140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA GRUPI I SHOQERIMIT SIPAS LISTEPAGESES PER PERIUDHEN DHJETOR 2024 JANAR 2025,URDHER PAGESE NR 949 DT 13.02.2025 DHE 957 DT 14.02.2025,URDHER SHERBIMET PER GJITHE PERDITUESIT, NR PERFITUESVE 1
    Prefektura e qarkut Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 960 2025-02-19 2025-02-20 4310160702025 Udhetim i brendshem PREFEKTURA LEZHE PAG SIPAS LISTEPAGESES DIETA JANAR 2025,USHERB 1,AUTOR 1,PREFEKTURA,NR PERFITUESVE 1
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 72,821 2025-02-19 2025-02-20 5221460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA SHKURT 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 17,000 2025-02-19 2025-02-20 7821590012025 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001 QERA OBJEKTI PER ZYRA DHJETOR JANAR 24,KONTRATE NR 387 DT 13.02.24,ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2025-02-19 2025-02-20 7421590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 PAGESE KESHILLETAREVE DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2025-02-19 2025-02-20 7621590012025 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001 QERA BANESA SOCIALE DHJETOR 24,VKB NR 44 DT 26.12.23,ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 938,400 2025-02-19 2025-02-20 7521590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 PAGESE KESHILLETAREVE DHJETOR JANAR  2024 ME BORDERO
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 113,640 2025-02-19 2025-02-20 4210110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM DALJE NE PENSION, URDHER NR. 11 DATE 15.01.2025, SIPAS LISTEPAGESES
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 7,225 2025-02-18 2025-02-19 21421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024
    Universiteti "I.Qemali", Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 40,000 2025-02-18 2025-02-19 10910111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA TETOR JANAR VENDIM BA 71 DHE 72 DT 23.12.2024 ME BORDERO
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 37,369 2025-02-18 2025-02-19 20821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ NJESIA  LUZ DHJETOR 2024
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 42,500 2025-02-18 2025-02-19 7521020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese keshillatret janar 2025, vkb nr.02, dt.16.06.2023, konfirmim prefekture nr.128/1, dt.20.06.2023, urdher per pagese 14.02.2025  listepagesa bashkelidhur
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-02-18 2025-02-19 15221410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, Shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr121 dt17.02.25 - 1perf
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 90,304 2025-02-18 2025-02-19 6510112602025 Te tjera transferta tek individet 1011260 ZYRA VENDORE ARSIMORE MALIQ NDIHME EKONOMIKE PER DALJE NE PENSION SIPAS LISTEPAGESES, URDH.NR.25 DT.20.01.2025
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 13,650 2025-02-18 2025-02-19 4910110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 40,000 2025-02-18 2025-02-19 5810111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSE LIST PAGESE
    INUK (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 98,500 2025-02-18 2025-02-19 6510161302025 Udhetim i brendshem 1016130 IKMT, dieta brenda vendit, Urdher nr 873-05 dt 06.01.2025, listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,048 2025-02-18 2025-02-19 6210170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ushqime shkres 31.12.2024 list pag
    Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 3,000 2025-02-18 2025-02-19 6910110092025 Shpenzime te tjera transporti 1011009 Transport/nxensve sipas listepagesave