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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  • 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) POSTA SHQIPTARE SH.A Vlore 5,395,785 2025-01-31 2025-02-03 2821590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE ME BORDERO
    Bashkia Selenice (3737) Shoqata Build Green Group Vlore 1,000,000 2025-01-24 2025-01-27 72421590012024 Shpenzime per te tjera materiale dhe sherbime operative 3737 BASHKIA SELENICE 2159001 PARAPAGIM SIPAS AKT MARREVEHJES VENDIM 41 DT 30.08.2024 LIGJSHMERIA 884/1 DT 10.10.2024 MARREVESHJE 1969 DT 27.09.2024
    Bashkia Selenice (3737) "SHKELQIMI 07" Vlore 2,058,974 2025-01-21 2025-01-22 72221590012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIKONSTRUKSION KUZ PICAR KONTRATA NR 1465/1 DAT 07.09.2022,UP NR 97 DT 06.06.22,SIT PERFUNDIMTARE,CERTIFIKATE E PERKOHESHME DT 15.02.23,AKT KOLAUDIM DT 15.02.23,FAT NR 159 DT 17.04.23 BASHKIA SELENICE 2159001
    Bashkia Selenice (3737) InfoSoft Office Vlore 146,314 2025-01-20 2025-01-21 72121590012024 Materiale per funksionimin e pajisjeve te zyres 3737 BASHKIA SELENICE 2159001BOJE PRINTERI KONTRATE  584 DT 11.03.2024 FAT  19315 DT 12.12.2024 FL H 33 34 DT 12.12.2024
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2025-01-16 2025-01-17 72021590012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 3737 BASHKIA SELENICE 2159001  MBESHTETJE FINANCIARE  URDHER 65 DT 10.01.2025 ME BORDERO
    Bashkia Selenice (3737) APIS CONSTRUCTION Vlore 120,000 2025-01-14 2025-01-15 71521590012024 Shpenzime per te tjera materiale dhe sherbime operative 3737 BASHKIA VLORE 2159001 SHERBIME PROK 26 DT 20.11.2024 FTES OFERTE NJOFTIM FITUES 25.11.2024 SITUAC FAT 74 DT 20.12.2024
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,838,683 2025-01-14 2025-01-15 71821590012024 Karburant dhe vaj BASHKIA SELENICE 2159001 KARBURANT KONT 731/2 DT 11.4.2024 NJOFTIM FITUES  FAT 37 DT 37 DT 31.12.2024 FL H 112 DT 31.12.2024
    Bashkia Selenice (3737) 3V ASLLANI Vlore 530,400 2025-01-14 2025-01-15 71621590012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 BASHKIA SELENICE 2159001 BLERJE MATERIALE FAT 63 DT 30.12.2024 FL H 36 DT 30.12.2024 PROK 28 DT 10.12.2024 FTES OF  NJOFTIM FITUES
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-01-14 2025-01-15 71921590012024 Sherbime telefonike 3737 BASHKIA SELENICE 2159001 SHERBIM INTERNETI DHJETOR 2024 FAT 178 DT 26.12.2024
    Bashkia Selenice (3737) ZEQIRI Vlore 907,200 2025-01-14 2025-01-15 71721590012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 BASHKIA SELENICE 2159001 BLERJE MATERIALE  FAT 54 DT 19.12.2024 PROK 27 DT 25.11.2024 FTES OFERTE NJOFTIM FITUES FL H 35 DT 19.12.2024 KONTRATE 2418/4 DT 10.12.2024
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-01-09 2025-01-10 1821590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 218,768 2025-01-09 2025-01-10 1721590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 33,000 2025-01-09 2025-01-10 71421590012024 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 262,946 2025-01-09 2025-01-10 2321590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,218,698 2025-01-09 2025-01-10 1921590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,876,117 2025-01-09 2025-01-10 2621590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 123,599 2025-01-09 2025-01-10 2221590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 101,224 2025-01-09 2025-01-10 2421590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 96,884 2025-01-09 2025-01-10 2521590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 232,289 2025-01-09 2025-01-10 2021590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO