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 3,400,369,496.00 3,446 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) 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
    Bashkia Selenice (3737) Banka OTP Albania Vlore 96,884 2025-05-05 2025-05-06 24021590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA PRILL 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2025-05-05 2025-05-06 23821590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA PRILL 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 228,163 2025-05-05 2025-05-06 23421590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 616,505 2025-05-05 2025-05-06 23521590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 218,332 2025-05-05 2025-05-06 23121590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA PRILL 2025 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,334,533 2025-05-05 2025-05-06 23321590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,847,883 2025-05-05 2025-05-06 24121590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-05-05 2025-05-06 23221590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA PRILL 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 123,662 2025-05-05 2025-05-06 23621590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) REAN 95 Vlore 260,676 2025-05-06 2025-05-06 20621590012025 Shpenz. per rritjen e AQT - ndertesa shkollore mbikqyrje rik shkolla deshmoret e peshkepise bashkia selenice 2159001 kont 1416/1 dt 02.07.2024 fat 62 dt 29.10.2024
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,100 2025-05-06 2025-05-06 22921590012025 Paga neto per punonjesit e miratuar ne organike kuot sindikate ndales nga paga bashkia selenice 2159001 prill
    Bashkia Selenice (3737) Banka OTP Albania Vlore 300,000 2025-05-05 2025-05-06 20721590012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 petrit carcani vendimi 36 dt 61-2024-2099
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 302,306 2025-05-05 2025-05-06 23921590012025 Shpenzime per te tjera materiale dhe sherbime operative 3737 BASHKIA SELENICE 2159001 PAGA PRILL 2025 ME BORDERO
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,751,903 2025-05-05 2025-05-06 20921590012025 Karburant dhe vaj karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 fat 4 dt 29.04.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 428,987 2025-05-05 2025-05-06 23721590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA PRILL 2025 ME BORDERO
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,000 2025-05-06 2025-05-06 22821590012025 Paga neto per punonjesit e miratuar ne organike kuot sindikate ndales nga paga bashkia selenice 2159001 prill
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,909,892 2025-04-30 2025-05-02 20421590012025 Pagese paaftesie invalide bashkia selenice 2159001 me bordero prill
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,853,718 2025-04-30 2025-05-02 21021590012025 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 me bordero prill
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,786,952 2025-04-30 2025-05-02 20321590012025 Pagese paaftesie invalide bashkia selenice 2159001 me bordero prill