Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Selenice (3737) All All 3,535,237,510.00 3,541 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 400,000 2025-03-05 2025-03-06 12021590012025 Shpenzime per te tjera materiale dhe sherbime operative 3737 BASHKIA SELENICE 2159001 NDIHME EKONIME SHKURT 2025
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,100 2025-03-05 2025-03-06 10121590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 NDALESE NGA PAGA SHKURT  2025,ME BORDERO
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,100 2025-03-05 2025-03-06 10221590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 NDALES NGA PAGA SHKURT 2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 136,709 2025-03-05 2025-03-06 11921590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 NDIHME FONDI KUSHTEZUAR JANAR 2025
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 78,182 2025-03-04 2025-03-05 11521590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 232,289 2025-03-04 2025-03-05 10621590012025 Paga neto per punonjesit e miratuar ne organike 2159001 BASHKIA SELENICE PAGA SHKURT 2025, ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 218,332 2025-03-04 2025-03-05 10321590012025 Paga neto per punonjesit e miratuar ne organike 2159001 BASHKIA SELENICE PAGA SHKURT 2025, ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-03-04 2025-03-05 10421590012025 Paga neto per punonjesit e miratuar ne organike 2159001 BASHKIA SELENICE PAGA SHKURT 2025, ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 616,828 2025-03-04 2025-03-05 10721590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 190,798 2025-03-04 2025-03-05 11121590012025 Te tjera transferta tek individet 3737 BASHKIA SELENICE 2159001 PAGA SHKURT 2025,ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,984,459 2025-03-04 2025-03-05 8421590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDET SHKURT 2025,ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 123,399 2025-03-04 2025-03-05 10821590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA SHKURT 2025 ,ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 11,652 2025-03-04 2025-03-05 11621590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID SHKURT 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 53,098 2025-03-04 2025-03-05 11021590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA SHKURT 2025,ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,328,946 2025-03-04 2025-03-05 10521590012025 Paga neto per punonjesit e miratuar ne organike 2159001 BASHKIA SELENICE PAGA SHKURT 2025, ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 97,361 2025-03-04 2025-03-05 11221590012025 Paga neto per punonjesit e miratuar ne organike 2159001 BASHKIA SELENICE PAGA SHKURT 2025, ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,730,618 2025-03-04 2025-03-05 8321590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDET SHKURT 2025,ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 260,378 2025-03-04 2025-03-05 8221590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDET SHKURT 2025,ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 345,678 2025-03-04 2025-03-05 10921590012025 Paga neto per punonjesit e miratuar ne organike 2159001 BASHKIA SELENICE PAGA SHKURT 2025, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,888,821 2025-03-04 2025-03-05 11321590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA SHKURT 2025 ME BORDERO