Treasury Transactions 2019-2026

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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  • 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 4,091,058,523.00 3,973 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) AVDULI Vlore 930,310 2026-05-13 2026-05-14 25321590012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA SELENICE 2159001   CLIRIM GARANCIE REHABILITIM RRUGES LAGJES TUBOVE URDH 85 DT 5.5.26 CERTIF MARRJES PERKOHS DOREZ 1.4.26 AKT KOLAUDIM 25.3.25 CERTIFIK MARRJES PERHEKOHSME 25.3.2025 KONTR 1695 DT 8.8.2024
    Bashkia Selenice (3737) Ledjana Sulaj Vlore 99,450 2026-05-13 2026-05-14 26421590012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 BLERJE VAJRA ALERGJIKE FAT 48 DT 26.2.2026 FL H 5/1 DT 26.2.2026 PROK 4 DT 26.2.2026 PV MARRJE DOREZ 26.2.2026 PV EMERGJENCE 26.2.2026 URDP
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 174,321 2026-05-13 2026-05-14 25821590012026 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 LIKUJDIM POSTA PRILL 2026 SIPAS PERMBLEDHESES SE FAT
    Bashkia Selenice (3737) Shendelli Vlore 1,194,594 2026-05-13 2026-05-14 25421590012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA SELENICE 2159001 CLIRIM GARANCIE KUZ MESARAK URDH 93 DT 6.5.26 CERTIF MARRJE PERHERSHME  DOREZ 20.8.2025 AKT KOLAUDIM 15.2.2023 CERTIF MARJE PERKOH NE DOREZ 15.2.2023 KONTRA 2123/1 DT 23.9.2022
    Bashkia Selenice (3737) Filip Hoxhaj Vlore 55,000 2026-05-13 2026-05-14 26121590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QERA OBJEKTI ZJARRFIKSE FAT 5 DT 6.5.2026 KONTATE 2776 DT 27.11.2026
    Bashkia Selenice (3737) Sajmon Bedinaj Vlore 80,000 2026-05-13 2026-05-14 26321590012026 Shpenzime te tjera transporti BASHKIA SELENICE 2159001 TRANSPORT  KONTRATE 991/1 DT 7.4.2026 AUTORIZIM 991 DT 7.4.2026 FAT 25 DT 11.4.2026
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2026-05-12 2026-05-13 25921590012026 Sherbime te tjera BASHKIA SELENICE 2159001  NDIHME PRILL  2026 URDH 95 DT 11.5.2026 VENDIM 29 DT 29.4.2026 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 128,461 2026-05-12 2026-05-13 023821590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 108,787 2026-05-12 2026-05-13 26021590012026 Ndihme ekonomike BASHKIA SELENICE 2159001  NDIJME MARS 2026 URDH 96 DT 11.5.2026 VENDIM 27 DT 29.4.2026 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 34,000 2026-05-12 2026-05-13 25721590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001   QERA OBJEKTI PRILL 2026  KONTRATE 1981 DT 21.8.2025 ME BORDERO
    Bashkia Selenice (3737) TE M E S A OIL Vlore 824,636 2026-05-12 2026-05-13 26221590012026 Karburant dhe vaj BASHKIA SELENICE 2159001 BLERJE KARBURANT KONTRATE 1022 DT 14.4.2026 NJOFTIM FITUES 7.4.2026 FORM NJOFTIM KONTRATES NENSHKRUAR FAT 18 DT 7.5.2026 FL H 11 DT 7.5.2026
    Bashkia Selenice (3737) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,400 2026-05-11 2026-05-12 25021590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 NDALESE PAGE KUTIZACION SINDIKAL PRILL 2026
    Bashkia Selenice (3737) NISATEL Vlore 29,900 2026-05-11 2026-05-12 25521590012026 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNETI PRILL 2026 FAT 10602 DT 30.04.2026
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,000 2026-05-11 2026-05-12 24921590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  NDALESE PAGE KUOTIZACION SINDIKAL PRILL 2026
    Bashkia Selenice (3737) Zyra Permbarimore Vendore Vlore Vlore 15,000 2026-05-11 2026-05-12 25121590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PENSION USHQIMOR SHKURTE BEJAJ, URDHER NR.71, DT.07.04.26 PRILL 2026
    Bashkia Selenice (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 287,880 2026-05-08 2026-05-11 21721590012026 Uje BASHKIA SELENICE 2159001 PAGESE UJI PRILL 2026 FAT 26044396S1 KONTRATE 4396S
    Bashkia Selenice (3737) Banka OTP Albania Vlore 584,946 2026-05-07 2026-05-08 24121590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 181,516 2026-05-07 2026-05-08 24321590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  I PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 67,950 2026-05-07 2026-05-08 24621590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  I PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,930,532 2026-05-07 2026-05-08 21921590012026 Ndihme ekonomike BASHKIA SELENICE 2159001  NDIMAT EKONOMIKE PRIL 2026 URDH 84 DT 5.5.2026 VENDIM 4 DT 28.4.2026  ME BORDERO