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)
    Bashkia Selenice (3737) All All 3,446,815,462.00 3,465 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) POSTA SHQIPTARE SH.A Vlore 5,081,343 2025-05-26 2025-05-27 26021590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE MAJ 2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,853,469 2025-05-26 2025-05-27 25921590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE SKEMA E RE MAJ 2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,858,774 2025-05-26 2025-05-27 26321590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE MAJ 2025 VENDIM DR 5 DT 23.5.2025
    Bashkia Selenice (3737) BANKA CREDINS Vlore 11,652 2025-05-26 2025-05-27 26221590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE MAJ 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 282,677 2025-05-26 2025-05-27 26121590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE MAJ 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-05-22 2025-05-23 25721590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera zyrash bashkia selenice 2159001 prill  me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 177,125 2025-05-22 2025-05-23 25121590012025 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 permbledhese faturash dt 08.05.2025
    Bashkia Selenice (3737) Valbona Simoni Vlore 100,000 2025-05-22 2025-05-23 25621590012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje materiale bashkia selenice 2159001 fat 5 dt 26.03.2025 pv emergjence dt 26.03.2025
    Bashkia Selenice (3737) KTHELLA Vlore 2,590,916 2025-05-22 2025-05-23 25321590012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj permiresim i rrugeve dhe rrugicave me beton bashkia selenice 2159001 kont 649/4 dt 22.04.2024 FAT 18 DT 29.11.2024 SITUACION NR3
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 401,477 2025-05-22 2025-05-23 25421590012025 Elektricitet energji bashkia selenice 2159001 permbledhese faturash prill
    Bashkia Selenice (3737) "SHKELQIMI 07" Vlore 17,993,600 2025-05-21 2025-05-22 24621590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SISTEMIM AFSALTIM RRUGA KARBUNARE KONTRATE NR 1866/7 DT 17.12.2024 BASHKIA SELENICE 2159001 fat 137 dt 23.04.2025 situacion nr 1
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 145,644 2025-05-14 2025-05-19 24721590012025 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-05-14 2025-05-19 25021590012025 Sherbime telefonike internet bashkia selenice 2159001 fat 2540 dt 30.04.2025
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2025-05-14 2025-05-19 25221590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti per zjarrfikse bashkia selenice 2159001 fat 4 dt 06.05.2025
    Bashkia Selenice (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 20,000 2025-05-08 2025-05-09 24321590012025 Paga neto per punonjesit e miratuar ne organike ndales page bashkia selenice 2159001 shkresa 2072/3 dt 13.02.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2025-05-08 2025-05-09 24821590012025 Sherbime te tjera ndihma ekonomike bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 67,950 2025-05-07 2025-05-08 24221590012025 Paga neto per punonjesit e miratuar ne organike Pagat mars bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 67,950 2025-05-07 2025-05-08 24421590012025 Paga neto per punonjesit e miratuar ne organike Pagat prill bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) APIS CONSTRUCTION Vlore 13,300,000 2025-05-07 2025-05-08 24521590012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore rehabilitim e mbrojtje nga perroi hotim bashkia selenice 2159001 kont 1597/7 dt 24.10.2024 u.prok 77 dt 24.07.2024 fat 15 dt 25.04.2025 kolaudim dt 24.04.2025 certifikat e perkohshme dt 24.04.2025 sit perfundimtar
    Bashkia Selenice (3737) Shoqata Build Green Group Vlore 2,033,096 2025-05-05 2025-05-07 20821590012025 Shpenzime per te tjera materiale dhe sherbime operative parapagim akt marveshje me partneritet resilient selenice initiative bashkia selenice 2159001 vendimi 41 dt 30.08.2024 ligjshmeria 884/1 dt 10.10.2024  marveshje dt 07.08.2024