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 3,577,275,450.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 502,909 2025-02-07 2025-02-10 6221590012025 Karburant dhe vaj 3737 BASHKIA SELENICE 2159001 ENERGJI DHJETOR 2024 SIPAS AKT RAKORDIMIT
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 190,798 2025-02-07 2025-02-10 6121590012025 Te tjera transferta tek individet 3737 BASHKIA SELENICE 2159001 PAGA JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-02-07 2025-02-10 512159001025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 123,399 2025-02-07 2025-02-10 5521590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 97,361 2025-02-07 2025-02-10 5821590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 232,289 2025-02-07 2025-02-10 5321590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 300,727 2025-02-07 2025-02-10 5621590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 165,233 2025-02-07 2025-02-10 5921590012025 Te tjera transferta tek individet 3737 BASHKIA SELENICE 2159001 PAGA JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,917,058 2025-02-07 2025-02-10 6021590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) PERMBARIMI Vlore 300,000 2025-02-07 2025-02-10 6321590012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3737 BASHKIA SELENICE 2159001VENDIM GJYQI P ALIAJ VEDIM 501 DT 12.7.2022
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,100 2025-02-07 2025-02-10 4921590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 NDALESE NGA PAGA JANAR 2025,ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 616,828 2025-02-07 2025-02-10 5421590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,100 2025-02-07 2025-02-10 4721590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 NDALES NGA PAGA JANAR 2025,ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 218,332 2025-02-07 2025-02-10 5021590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 101,224 2025-02-07 2025-02-10 5721590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,306,357 2025-02-07 2025-02-10 5221590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 11,652 2025-02-04 2025-02-05 3121590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,890,259 2025-01-31 2025-02-03 2721590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 333,962 2025-01-31 2025-02-03 2921590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE JANAR 2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,856,427 2025-01-31 2025-02-03 3021590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE JANAR 2025 ME BORDERO