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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  • 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)
    Bashkia Selenice (3737) All All 4,239,853,532.00 4,041 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
    Bashkia Selenice (3737) STATENG Vlore 2,910,998 2026-06-29 2026-06-30 34521590012026 Shpenz. per rritjen e AQ - studime ose kerkime Projekt Rikualifikim urban i sheshit dhe bulevardit kont nr 179 dt 21.01.26 Bashkia Selenice 2159001 fat 20 dt 6.4.2026 fl h 7/1 dt 6.4.2026
    Bashkia Selenice (3737) Banka OTP Albania Vlore 477,500 2026-06-29 2026-06-30 35121590012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA SELENICE 2159001 PAGESE VENDIME GJYQESORE URDH 140 DT 26.6.2026 URDP 10 DT 26.5.2025 P CARCANI VENDIM GJ 36 DT 61 2004 2099 ME LISTEPAGESE
    Bashkia Selenice (3737) INDAY - 18 Vlore 275,505 2026-06-25 2026-06-26 34821590012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2159001 BASHKIA SELENICE MBIKQYRJE SHKOLLA TODI KOCELI KONTRATE 459/1 DT 7.3.2025 NJOFTIM FITUESI FAT 38 DT 10.04.2025
    Bashkia Selenice (3737) HE-SK 11 Vlore 285,780 2026-06-25 2026-06-26 34921590012026 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA SELENICE 2159001 MBIKQYRJE PERMIRESIMIT BANESAVE EKZISTUESE URDP 3 DT 6.3.2025 KONTRATE 2178/1 DT 12.10.2023 PROK 29 DT 2.10.2023 FTES OF NJOFTIM FITUES 14.10.2023 FAT 42 DT 12.11.2024
    Bashkia Selenice (3737) BE  -  IS   SH.P.K Vlore 15,822,596 2026-06-24 2026-06-25 33921590012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA SELENICE 2159001 SISTEMIM ASFALTIM  RRUGA SHULLERIT KONTRATE 2356 DT 8.10.2025 NJOFTIM FITUES 9.9.2025 FAT 37 DT 14.5.2026 SITUAC 2
    Bashkia Selenice (3737) INA Vlore 4,987,103 2026-06-24 2026-06-25 34321590012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 BASHKIA SELENICE Rikonstruksion shkolla Tedi Koceli kontrate nr 482 dt 26.02.2025 NJOFTIM KONTRATE PROK105 DT 23.10.2024 SITUACION PERFUNDIMTAR FAT 25 DT 1.5.2026
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 375,423 2026-06-24 2026-06-25 34621590012026 Elektricitet BASHKIA SELENICE 2159001 ENERGJI MAJ 2026 SIPAS PERMBLEDHESES SE FAT
    Bashkia Selenice (3737) TE M E S A OIL Vlore 775,363 2026-06-24 2026-06-25 34721590012026 Karburant dhe vaj BASHKIA SELENICE 2159001 BLERJE KARBURANT KONTRATE 1022 DT 14.4.2026 NJOFTIM FITUES 7.4.2026 FORM NJOFTIM KONTRATES NENSHKRUAR FAT 32 DT 20.6.2026 FL H 20 DT 20.06.2026
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 82,400 2026-06-23 2026-06-24 34021590012026 Udhetim i brendshem BASHKIA SELENICE 2159001  DIETA URDH 979/2 DT 7.4.2026 ME LISTEPAGESE
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 50,000 2026-06-23 2026-06-24 34221590012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA SELENICE 2159001  PAGESE QERAJE R KASAJ URDH 135 DT 22.6.2026 KONTRATE 20.04.2026 ME LISTEPAGESE
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 50,000 2026-06-23 2026-06-24 34121590012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA SELENICE 2159001  PAGESE QERAJE URDH 135 DT 22.6.2026 KONTRATE 30.03.2026 ME LISTEPAGESE
    Bashkia Selenice (3737) CASA KONSTRUKSION Vlore 10,279,017 2026-06-22 2026-06-23 33521590012026 Shpenz. per rritjen e AQT - te tjera ndertimore 3737 BASHKIA SELENICE 2159001 PERMIRESIM BANESAVE EKZISTUESE KONTRAT 2349 DT 7.10.2025 NJOFTIM FITUESI 23.09.2025 FAT 13 DT 4.5.2026 SITUACION 3
    Bashkia Selenice (3737) inAuto Vlore 9,960,000 2026-06-18 2026-06-22 33721590012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA SELENICE 2159001 BLERJE AUTOMJETE KONTR 1297 DT 11.5.2026 NJOFTIM FITUES 6.5.2026 FORMULR NJOFTIMIT KONTRTES SE NENSHKR FAT 13 DT 12.5.2026 FL H 12 DT 12.5.2026 PV MARRJE DOREZ
    Bashkia Selenice (3737) Shoqata Build Green Group Vlore 924,000 2026-06-16 2026-06-22 33421590012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001  PAGESE PROJEKTIT HUAJ SIPAS AKT MARREVESHJES FAT 3 DT 18.3.2026 VENDIM 41 DT 30.04.2024 LIGJSHMEERIA 884/1 DT 10.10.2024
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,327,126 2026-06-18 2026-06-19 33821590012026 Karburant dhe vaj BASHKIA SELENICE 2159001 BLERJE KARBURANT KONTRATE 1022 DT 14.4.2026 NJOFTIM FITUES 7.4.2026 FORM NJOFTIM KONTRATES NENSHKRUAR FAT 27 DT 11.6.2026 FL H 14 DT 11.6.2026
    Bashkia Selenice (3737) Albsig Jete Vlore 490,000 2026-06-17 2026-06-18 32221590012026 Sherbime te sigurimit dhe ruajtjes BASHKIA SELENICE 2159001 SIGURIM JETE PUNONJESIT E ZJAREFIKSES, UP NR.8, DT.15.04.2026, KONTRATA NR.757/2, DT.29.04.26, F.OFERTE, NJOFT.FITUESI 17.04.2026, PV.MARRJE NE DOREZIM 22.04.26, FAT.NR.19478, DT.22.04.26
    Bashkia Selenice (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,500 2026-06-16 2026-06-17 32921590012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SELENICE 2159001   PAGESE LEJE QARKULLIMI FAT 13689 DT 2.6.2026
    Bashkia Selenice (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,500 2026-06-16 2026-06-17 32721590012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SELENICE 2159001   PAGESE LEJE QARKULLIMI FAT 13698 DT 2.6.2026
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 85,000 2026-06-16 2026-06-17 33021590012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001  AKTIVITET AMANTIA FEST KONTRA 1438/2  DT 29.5.2026 PV 1.6.2026 ME LISTEPAGESE
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 85,000 2026-06-16 2026-06-17 33321590012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001  AKTIVITET AMANTIA FEST KONTRA 1438/11  DT 29.5.2026 PV 1.6.2026 ME LISTEPAGESE