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 3,400,369,496.00 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) BANKA KOMBETARE TREGTARE Vlore 14,952 2024-11-05 2024-11-06 58821590012024 Pagese paaftesie invalide bashkia selenice 2159001 tetor me bordero
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,225,801 2024-11-05 2024-11-06 59421590012024 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA TETOR 2024 ME BORDERO
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,300 2024-11-05 2024-11-06 58521590012024 Paga neto për punonjesit e miratuar në organikë ndales page bashkia selenice 2159001 tetor
    Bashkia Selenice (3737) Banka OTP Albania Vlore 270,522 2024-11-05 2024-11-06 59221590012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 tetor 2024 me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 63,071 2024-11-05 2024-11-06 60121590012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 tetor 2024 me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 262,946 2024-11-05 2024-11-06 59821590012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 tetor 2024 me bordero
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 44,884 2024-11-05 2024-11-06 58921590012024 Te tjera shperblime per personelin shperblim per dalje ne pension bashkia selenice 2159001 me bordero urdher 108 dt 01.11.2024
    Bashkia Selenice (3737) BANKA CREDINS Vlore 150,291 2024-11-05 2024-11-06 59521590012024 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA TETOR 2024, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 546,924 2024-11-05 2024-11-06 59121590012024 Te tjera shperblime per personelin shperblim per dalje ne pension bashkia selenice 2159001 me bordero urdher 108 dt 01.11.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,784,323 2024-10-31 2024-11-01 56821590012024 Ndihme ekonomike 2159001 BASHKIA SELENICE NDIHME EKONOMIKE TETOR 2024
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 210,647 2024-10-30 2024-10-31 56221590012024 Pagese paaftesie INVALIDE BASHKIA SELENICE 2159001 TETOR ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,482,828 2024-10-30 2024-10-31 56521590012024 Pagese paaftesie INVALIDE BASHKIA SELENICE 2159001 TETOR ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 3,300 2024-10-30 2024-10-31 56121590012024 Ndihme ekonomike INVALIDE BASHKIA SELENICE 2159001 TETOR ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 15,213 2024-10-30 2024-10-31 56321590012024 Pagese paaftesie INVALIDE BASHKIA SELENICE 2159001 TETOR ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 6,066,445 2024-10-30 2024-10-31 56421590012024 Pagese paaftesie invalide bashkia selenice 2159001 tetor me bordero
    Bashkia Selenice (3737) SHOQ. GJYSEMH. E KUQ. TE EMIR.ARABE Vlore 396,156 2024-10-30 2024-10-31 56621590012024 Shpenz. per rritjen e AQT - ndertesa shendetesore ndertim ambulance bashkia selenice 2159001 marveshje 1215/1 dt 30.05.2024 fat 156 dt 23.09.2024 situacion
    Bashkia Selenice (3737) KTHELLA Vlore 6,460,000 2024-10-28 2024-10-29 56021590012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permiresimi banesave per komunitete e varfera bashkia selenice 2159001 kont 2107/3 dt 24.10.2023 u.prok 116 dt 15.08.2023 fat 127 dt 22.05.2024 situacioni nr 2
    Bashkia Selenice (3737) C O L O M B O Vlore 1,321,366 2024-10-23 2024-10-24 55721590012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM DHE MIREMBAJTJE KANALE VADITESE, KONTR NR. 1485, DT. 11.05.2020 bashkia selenice fat 67 dt 25.09.2020 u.prok 62 dt 18.03.2020
    Bashkia Selenice (3737) TechnoLux Vlore 118,800 2024-10-23 2024-10-24 55921590012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE AB BLU PER MJETER E PASTRIMIT BASHKIA SELENICE 2159001 FAT 24 DT 04.10.2024
    Bashkia Selenice (3737) InfoSoft Office Vlore 495,686 2024-10-22 2024-10-23 55821590012024 Materiale per funksionimin e pajisjeve te zyres boje printeri bashkia selenice 2159001 kont 584 dt 11.03.2024 fat 10498 dt 15.07.2024