Treasury Transactions 2019-2026

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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  • 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 3,964,551,246.00 3,853 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) NISATEL Vlore 29,900 2026-02-09 2026-02-10 8021590012026 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNETI JANAR 2026 FAT 745 DT 3.2.2026 KONTRATE 2335/3 DT 15.10.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 68,000 2026-02-09 2026-02-10 7721590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 PAGESE QERAJE  KONTRATE 198 dt 21.08.2025 ME BORDERO
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 607,707 2026-02-06 2026-02-09 7021590012026 Elektricitet BASHKIA SELENICE 2159001 ENERGJI DHJETOR 2025 SIPAS PERMBLEDHESES
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 33,804 2026-02-06 2026-02-06 6521590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,843,411 2026-02-06 2026-02-06 6821590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 123,926 2026-02-06 2026-02-06 6321590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 238,851 2026-02-06 2026-02-06 5821590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 429,776 2026-02-06 2026-02-06 6421590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,601,332 2026-02-06 2026-02-06 6021590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 322,495 2026-02-06 2026-02-06 6621590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 564,822 2026-02-06 2026-02-06 6221590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2026-02-06 2026-02-06 5921590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 144,432 2026-02-06 2026-02-06 6721590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,906,223 2026-02-02 2026-02-04 3621590012026 Ndihme ekonomike BASHKIA SELENICE 2159001  NDIHME EKONOMIKE JANAR 2026 URDH 18 DT 2.2.2026 VENDIM 2 DT 29.01.2026 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 173,618 2026-02-02 2026-02-04 3521590012026 Ndihme ekonomike BASHKIA SELENICE 2159001  NDIHME FONDI KUSHTEZUAR  JANAR 2026 URDH 18 DT 2.2.2026 VENDIM 2 DT 29.01.2026 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2026-02-02 2026-02-04 3421590012026 Sherbime te tjera BASHKIA SELENICE 2159001  NDIHME EKONOMIKE JANAR 2026 URDH 18 DT 2.2.2026 VENDIM 2 DT 29.01.2026 ME BORDERO
    Bashkia Selenice (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 287,880 2026-01-29 2026-01-30 3321590012026 Uje BASHKIA SELENICE 2159001 UJE FAT 251243961 T 31.12.2025 KONTRATE 4396S
    Bashkia Selenice (3737) BANKA CREDINS Vlore 35,832 2026-01-28 2026-01-29 3221590012026 Pagese paaftesie BASHKIA SELENICE 2159001 INVALID MUAJI JANAR 2026, URDHER NR.13, DT.27.1.26, ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,173,360 2026-01-28 2026-01-29 3121590012026 Pagese paaftesie BASHKIA SELENICE 2159001 INVALID MUAJI JANAR 2026, URDHER NR.13, DT.27.1.26, ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 5,005,833 2026-01-28 2026-01-29 3021590012026 Pagese paaftesie BASHKIA SELENICE 2159001 INVALID MUAJI JANAR 2026, URDHER NR.13, DT.27.1.26, ME BORDERO