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 3,962,751,158.00 3,846 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,100 2025-09-04 2025-09-08 47721590012025 Paga neto per punonjesit e miratuar ne organike ndales page kuotizacion bashkia selenice 2159001 gusht
    Bashkia Selenice (3737) OPTIMA COMMUNICATION Vlore 1,123,800 2025-09-04 2025-09-08 49721590012025 Shpenzime per te tjera materiale dhe sherbime operative organizim i festave te bashkise Bashkia Selenice 2159001 kont 1470/6 dt 25.07.2025 formular njoftim kontrate up 52 dt 16.06.2025 fat 73 dt 25.08.2025 situacioni nr 3
    Bashkia Selenice (3737) Banka OTP Albania Vlore 611,499 2025-09-03 2025-09-04 48421590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-09-03 2025-09-04 48121590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 263,188 2025-09-03 2025-09-04 48321590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 217,495 2025-09-03 2025-09-04 48021590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 123,662 2025-09-03 2025-09-04 48521590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 428,887 2025-09-03 2025-09-04 48621590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,658,202 2025-09-03 2025-09-04 49021590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,801,228 2025-09-03 2025-09-04 49421590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE GUSHT 2025 VENDIM 8 DT 25.8.2025 BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2025-09-03 2025-09-04 48721590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 96,884 2025-09-03 2025-09-04 48921590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 279,041 2025-09-03 2025-09-04 49121590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,502,010 2025-09-03 2025-09-04 48221590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 56,960 2025-09-03 2025-09-04 49221590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 278,474 2025-08-28 2025-08-29 45721590012025 Pagese paaftesie invalide bashkia selenice 2159001 gusht me bordero urdher 101 dt 28.08.2025
    Bashkia Selenice (3737) BANKA CREDINS Vlore 23,304 2025-08-28 2025-08-29 45821590012025 Pagese paaftesie invalide bashkia selenice 2159001 gusht me bordero urdher 101 dt 28.08.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,763,764 2025-08-28 2025-08-29 45521590012025 Pagese paaftesie invalide bashkia selenice 2159001 gusht me bordero urdher 101 dt 28.08.2025
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 956,767 2025-08-28 2025-08-29 45221590012025 Elektricitet energji bashkia selenice 2159001 permbledhese faturash korrik
    Bashkia Selenice (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 287,880 2025-08-28 2025-08-29 45321590012025 Uje uje bashkia selenice 2159001fat 2507 dt 04.08.2025 kont 4396S