Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Selenice (3737) All All 4,056,568,663.00 3,935 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 CREDINS Vlore 250,881 2026-04-07 2026-04-08 18221590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 400,941 2026-04-07 2026-04-08 18521590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,875,796 2026-04-07 2026-04-08 19021590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 364,542 2026-04-07 2026-04-08 18721590012026 Te tjera transferta tek individet BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 56,960 2026-04-07 2026-04-08 18821590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 304,350 2026-04-07 2026-04-08 18921590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 51,535 2026-04-07 2026-04-08 18621590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 583,718 2026-04-07 2026-04-08 18321590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 222,302 2026-04-07 2026-04-08 19121590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2026-04-07 2026-04-08 18021590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA SMARS 2026 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 229,143 2026-04-07 2026-04-08 17921590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,655,814 2026-04-07 2026-04-08 18121590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO
    Bashkia Selenice (3737) ZYRA PERMBARIMORE PRIVATE TIRANA Vlore 291,980 2026-04-03 2026-04-07 15621590012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA SELENICE 2159001  VENDIM GJYQESOR F.MUCAJ URDHER NR.60, DT.31.3.26, VENDIM NR. 1869, DT.23.6.2016, FAT. NR.19, DT.26.03.2016
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,971,216 2026-04-01 2026-04-02 15521590012026 Ndihme ekonomike BASHKIA SELENICE 2159001  NDIHME EKONOMIKE MARS 2026 URDH 59 DT 31.3.2026 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 284,800 2026-03-31 2026-04-02 14921590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGESE PAGA PROJEKTI HJUAJ URDH 51 DT 26.3.2026 M BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 35,832 2026-04-01 2026-04-02 15421590012026 Pagese paaftesie BASHKIA SELENICE 2159001  INVALIDE MARS 2026 URDH 59 DT 31.3.2026 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 1,724,864 2026-03-31 2026-04-02 15021590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGESE PAGA PROJEKTI HJUAJ URDH 51 DT 26.3.2026 M BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,876,685 2026-04-01 2026-04-02 15321590012026 Pagese paaftesie BASHKIA SELENICE 2159001  INVALIDE MARS 2026 URDH 59 DT 31.3.2026 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 5,193,164 2026-04-01 2026-04-02 15221590012026 Pagese paaftesie BASHKIA SELENICE 2159001  INVALIDE MARS 2026 URDH 59 DT 31.3.2026 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 292,283 2026-04-01 2026-04-02 15121590012026 Pagese paaftesie BASHKIA SELENICE 2159001  INVALIDE MARS 2026 URDH 59 DT 31.3.2026 ME BORDERO