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 3,753,981,976.00 3,716 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 Permbarimore Bajraktari Vlore 595,198 2025-04-15 2025-04-16 19421590012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara vendim gjyqi bashkia selenice 2159001 T&C nr regj 273 dt 29.09.2023 shkres 746/12 dt 24.02.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2025-04-14 2025-04-15 18521590012025 Shpenzime per honorare keshilltaret bashkia selenice 2159001 shkurt mars me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 423,300 2025-04-14 2025-04-15 19121590012025 Shpenzime per te tjera materiale dhe sherbime operative bursat bashkia selenice 2159001 janar mars me bordero
    Bashkia Selenice (3737) CompiTel Vlore 4,960,000 2025-04-14 2025-04-15 18721590012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3737 BASHKIA SELENICE 2159001 BLERJE AUTOMJET  KONRATE 2446/1 DT 17.12.2024 NJOFTIM FITUES 12.12.2024 fat 54 dt 03.02.2025 flet hyrje 3 dt 06.02.2025 pv dt 06.02.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 167,088 2025-04-14 2025-04-15 18421590012025 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 permbledhese faturash prill
    Bashkia Selenice (3737) BANKA CREDINS Vlore 40,800 2025-04-14 2025-04-15 18321590012025 Shpenzime per honorare keshilltaret bashkia selenice 2159001 shkurt mars me bordero
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2025-04-14 2025-04-15 18621590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti per zjarrfikese bashkia selenice 2159001 fat 3 dt 08.04.2025 kont 2449 dt 27.11.2024
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 928,200 2025-04-14 2025-04-15 18921590012025 Shpenzime per honorare kryepleqte bashkia selenice 2159001 shkurt mars  me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-04-14 2025-04-15 18821590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera zyra bashkia selenice 2159001 kont 367 dt 13.02.2025  me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 105,825 2025-04-14 2025-04-15 19221590012025 Sherbime te tjera bursat bashkia selenice 2159001 janar mars me bordero
    Bashkia Selenice (3737) AVDULI Vlore 254,527 2025-04-08 2025-04-09 18021590012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GO PERMIRESIM I BANESAVE te demtuara nga fatkeqesi natyrore  bashkia Selenice 2159001 kont 854/1 dt 28.4.2023 kolaudim 4.12.2023 certif e perhershme 10.12.2024
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 300,000 2025-04-08 2025-04-09 17521590012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 nr 710 dt 28.04.2023 fatos telaraj
    Bashkia Selenice (3737) AVDULI Vlore 274,326 2025-04-08 2025-04-09 18221590012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GO PERMIRESIM I BANESAVE te demtuara nga fatkeqesi natyrore  bashkia Selenice 2159001 kont 854/1 dt 28.4.2023 kolaudim 4.12.2023 certif e perhershme 10.12.2024
    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