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 3,535,237,510.00 3,541 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 OTP Albania Vlore 96,884 2025-07-03 2025-07-04 36421590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 20,000 2025-07-03 2025-07-04 35421590012025 Paga neto per punonjesit e miratuar ne organike PENSION USHQIMOR BASHKIA SELENICE 2159001 SHKURTE BEJAJ VENDIMI 1041 DT 06.03.2024
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,100 2025-07-03 2025-07-04 351221590012025 Paga neto per punonjesit e miratuar ne organike NDALES PAGE PER KUOTIZACION BASHKIA SELENICE 2159001 QERSHOR
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2025-07-03 2025-07-04 36221590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 218,332 2025-07-03 2025-07-04 35521590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-07-03 2025-07-04 35621590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 187,830 2025-07-03 2025-07-04 36521590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 231,356 2025-07-03 2025-07-04 35821590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,398,341 2025-07-03 2025-07-04 35721590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) INA Vlore 7,898,015 2025-07-01 2025-07-02 33321590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion shkolla Tedi Koceli kontrate nr 482 dt 26.02.25 Bashkia Selenice 2159001 FAT 44 DT 30.06.2025 SITUACION NR 1
    Bashkia Selenice (3737) INSTITUTI I NDERTIMIT  ( I N ) Vlore 174,863 2025-07-01 2025-07-02 33221590012025 Sherbime te tjera oponenc teknike rruga e shullerit bashkia selenice 2159001 fat 456 dt 26.06.2025 up 8 dt 26.06.2025 marveshje 1246 dt 12.06.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 423,300 2025-06-24 2025-07-01 32321590012025 Shpenzime per te tjera materiale dhe sherbime operative bursat bashkia selenice 2159001 prill qershor me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,912,357 2025-06-26 2025-06-27 32921590012025 Pagese paaftesie invalide bashkia selenice 2159001 qershor me bordero urdher 65 dt 25.06.2025
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 284,477 2025-06-26 2025-06-27 32721590012025 Pagese paaftesie invalide bashkia selenice 2159001 qershor me bordero urdher 65 dt 25.06.2025
    Bashkia Selenice (3737) INSTITUTI I NDERTIMIT  ( I N ) Vlore 85,692 2025-06-26 2025-06-27 33021590012025 Sherbime te tjera oponence teknike bashkia selenice 2159001 terrene sportive ne shkolla fat 454 dt 24.06.2025 u.prok 7 dt 25.06.2025 marveshje 1144 dt 14.05.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,991,828 2025-06-26 2025-06-27 32821590012025 Pagese paaftesie invalide bashkia selenice 2159001 qershor me bordero urdher 65 dt 25.06.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 24,400 2025-06-26 2025-06-27 32621590012025 Udhetim i brendshem dieta bashkia selenice 2159001 qershor me bordero urdher 1369, 1369/1 dt 11.06.2025dt 25.06.2025
    Bashkia Selenice (3737) BANKA CREDINS Vlore 11,652 2025-06-26 2025-06-27 33121590012025 Pagese paaftesie invalide bashkia selenice 2159001 qershor me bordero urdher 65 dt 25.06.2025
    Bashkia Selenice (3737) BANKA CREDINS Vlore 40,800 2025-06-24 2025-06-25 32521590012025 Shpenzime per honorare shperblim keshilltare bashkia selenice 2159001 prill maj me bordero urdher 64 dt 23.06.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 918,000 2025-06-24 2025-06-25 32121590012025 Shpenzime per honorare shperblim kryepleqte bashkia selenice 2159001 prill maj me bordero urdher 64 dt 23.06.2025