Treasury Transactions 2019-2025

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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 3,577,275,450.00 3,583 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) Zyra e Permbarimit Privat Strati Vlore 100,000 2025-04-08 2025-04-09 17721590012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 nr 3759 dt 09.05.2011 urdher sekuestro 7677 dt 11.05.2016 telekom albania
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 300,000 2025-04-08 2025-04-09 17621590012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 nr 82 dt 30.01.2024 erjon rrapaj
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-04-08 2025-04-09 17921590012025 Sherbime telefonike 3737 BASHKIA SELENICE 2159001 INTERNET MARS 2025 FAT 1822 DT 31.03.2025
    Bashkia Selenice (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 300,000 2025-04-08 2025-04-09 17821590012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 nr 501 dt 12.07.2022 pellumb aliaj
    Bashkia Selenice (3737) AVDULI Vlore 5,800,885 2025-04-08 2025-04-09 18121590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM I RRUGES LAGJA TUBO BASHKIA SELENICE 2159001 KONT 1695 DT 09.08.2024 FAT 17 DT 17.4.2025  SITUAC PERFUNDIMTAR CERTIFIAT E PERKOSHME DT 27.3.2025 AKT KOLAUDIM DT 25.3.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 344,945 2025-04-04 2025-04-07 16621590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,342,316 2025-04-04 2025-04-07 16121590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 96,884 2025-04-04 2025-04-07 16821590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-04-04 2025-04-07 16021590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) INSTITUTI I NDERTIMIT  ( I N ) Vlore 300,310 2025-04-04 2025-04-07 13321590012025 Sherbime te tjera oponence teknike bashkia selenice 2159001 fat 244 ddt 26.03.2025 u.pork 5 dt 26.03.2025
    Bashkia Selenice (3737) Lisand Xhelili Vlore 764,040 2025-04-04 2025-04-07 14021590012025 Shpenzime per te tjera materiale dhe sherbime operative organizim festa 21 shkurtit bashkia selenice 2159001 fat 10 dt 23.02.2025 u.prok 2 dt 10.02.2025 ftes oferte
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 134,788 2025-04-04 2025-04-07 17321590012025 Ndihme ekonomike ndihmat ekonomike bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 190,798 2025-04-04 2025-04-07 16721590012025 Te tjera transferta tek individet pagat bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 617,267 2025-04-04 2025-04-07 16321590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA MARS 2025 ME BORDERO
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,100 2025-04-04 2025-04-07 17121590012025 Paga neto per punonjesit e miratuar ne organike ndales page per kuot sindikate bashkia selenice 2159001 mars
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 123,662 2025-04-04 2025-04-07 16421590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA MARS 2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2025-04-04 2025-04-07 17421590012025 Sherbime te tjera ndihmat ekonomike bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,100 2025-04-04 2025-04-07 17021590012025 Paga neto per punonjesit e miratuar ne organike ndales page per kuot sindikate bashkia selenice 2159001 mars
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2025-04-04 2025-04-07 16521590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA MARS 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 218,332 2025-04-04 2025-04-07 15921590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA MARS 2025 ME BORDERO