Treasury Transactions 2019-2026

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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 4,239,853,532.00 4,041 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,500 2026-06-16 2026-06-17 32621590012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SELENICE 2159001   PAGESE LEJE QARKULLIMI FAT 13661 DT 2.6.2026
    Bashkia Selenice (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,500 2026-06-16 2026-06-17 32521590012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SELENICE 2159001   PAGESE LEJE QARKULLIMI FAT 13679 DT 2.6.2026
    Bashkia Selenice (3737) RO -AL Vlore 8,252,400 2026-06-16 2026-06-17 32121590012026 Shpenz. per rritjen e AQT - orendi zyre BASHKIA SELENICE 2159001 MOBILIM AMBJENTE BASHKISE SELENICE KONTRATE 180 DT 21.1.2026 NJOFTIM FITUES 2.12.2025 FORM NJOFTIMIT KONTRATES NENSHKRUAR FAT 10 DT 16.02.2026 FL H 3 3/1 DT 16.2.2026
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 34,000 2026-06-16 2026-06-17 32321590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001   PAGESE QERAJE ZYRA KONTRATE 1981 DT 21.8.2026 ME LISTEPAGESE
    Bashkia Selenice (3737) BANKA CREDINS Vlore 17,000 2026-06-16 2026-06-17 33121590012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001  AKTIVITET AMANTIA FEST KONTRA 1438/10 DT 29.5.2026 PV 1.6.2026 ME LISTEPAGESE
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 233,746 2026-06-16 2026-06-17 32821590012026 Sherbime te tjera BASHKIA SELENICE 2159001   PAGESE FSHU LIKUJDIM SHTESE FUQIE URDH 124 DT 11.6.2026 FAT 12 DT 2.6.2026
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 42,500 2026-06-16 2026-06-17 33221590012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001  AKTIVITET AMANTIA FEST KONTRA 1438/7 DT 29.5.2026 PV 1.6.2026 ME LISTEPAGESE
    Bashkia Selenice (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,500 2026-06-16 2026-06-17 32421590012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SELENICE 2159001   PAGESE LEJE QARKULLIMI FAT 13686 DT 2.6.2026
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2026-06-15 2026-06-16 31521590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2159001 BASHKIA SELENICE QERA PER ZJARRFIKSEN MAJ  2026 FAT 6 DT 8.6.2026 KONTRATE 2776 DT 27.11.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 183,430 2026-06-11 2026-06-12 31721590012026 Sherbime te tjera BASHKIA SELENICE 2159001  PAGESE BURSA PRILL MAJ 2026 URDH 120 DT 9.6.2026 VENDIM 76 DT 29.12.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 114,500 2026-06-11 2026-06-12 31921590012026 Ndihme ekonomike BASHKIA SELENICE 2159001  PAGESE  FONDI KUSHETZAUR PRILL 2026 URDH 119 DT 9.6.2026 VENDIM 29 DT 28.5.2026 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2026-06-11 2026-06-12 031021590012026 Sherbime te tjera BASHKIA SELENICE 2159001  INVALIDE MAJ 2026 URDH 118 DT 2.2.2026 VENDIM 30 DT 28.5.2026 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2026-06-11 2026-06-12 31621590012026 Shpenzime per honorare BASHKIA SELENICE 2159001  PAGESE  KRYEPLEQ  PRILL MAJ 2026 URDH 122 DT 9.6.2026 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 202,201 2026-06-11 2026-06-12 31421590012026 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001  PAGESE SHERBIMI POSTAR MAJ 2026 SIPAS PERMBLEDHESES SE FAT
    Bashkia Selenice (3737) BANKA CREDINS Vlore 40,800 2026-06-11 2026-06-12 31121590012026 Shpenzime per honorare BASHKIA SELENICE 2159001  PAGESE  KESHILLTARESH PRILL MAJ 2026 URDH 121 DT 9.6.2026 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 938,400 2026-06-11 2026-06-12 31321590012026 Shpenzime per honorare BASHKIA SELENICE 2159001  PAGESE  KRYEPLEQ  PRILL MAJ 2026 URDH 122 DT 9.6.2026 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 141,100 2026-06-11 2026-06-12 31821590012026 Sherbime te tjera BASHKIA SELENICE 2159001  PAGESE BURSA PRILL MAJ 2026 URDH 120 DT 9.6.2026 VENDIM 76 DT 29.12.2025 ME BORDERO
    Bashkia Selenice (3737) NISATEL Vlore 29,900 2026-06-11 2026-06-12 31221590012026 Sherbime telefonike BASHKIA SELENICE 2159001  PAGESE INTERNETI FAT 11377 DT 30.05.2026
    Bashkia Selenice (3737) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,400 2026-06-08 2026-06-09 29421590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 NDALESE PAGE KUTIZACION SINDIKAL MAJ  2026
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,240,860 2026-06-08 2026-06-09 30921590012026 Karburant dhe vaj BASHKIA SELENICE 2159001 BLERJE KARBURANT KONTRATE 1022 DT 14.4.2026 NJOFTIM FITUES 7.4.2026 FORM NJOFTIM KONTRATES NENSHKRUAR FAT 26 DT 1.6.2026 FL H 14 DT 1.6.2026