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

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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 3,857,867,229.00 3,782 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 29,890 2025-12-23 2025-12-24 70421590012025 Sherbime telefonike BASHKIA SELENICE 2159001 SHERBIM INTERNETI FAT 8627 DT 19.12.2025 KONTR 2335/3 DT 15.10.2025
    Bashkia Selenice (3737) NISATEL Vlore 44,850 2025-12-23 2025-12-24 70521590012025 Sherbime telefonike INTERNET BASHKIA SELENICE 2159001 FAT 8198 DT 02.12.2025 KONT 2335/3 DT 15.10.2025
    Bashkia Selenice (3737) OPTIMA COMMUNICATION Vlore 313,200 2025-12-23 2025-12-24 70321590012025 Shpenzime per te tjera materiale dhe sherbime operative organizim i festave te bashkise Bashkia Selenice 2159001 kont 1470/6 dt 25.07.2025 formular njoftim kontrate fat 126 dt 29.11.2025situacion 4
    Bashkia Selenice (3737) BOSHNJAKU. B Vlore 3,842,127 2025-12-15 2025-12-16 70021590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Permiresim i banesave ekzistuese Bashkia Selenice 2159001 kont 1857 dt 04.11.2024 fat 120 dt 27.10.2025 situacion 5
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2025-12-12 2025-12-15 69721590012025 Sherbime te tjera 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE NENTOR 2025 URDH 183 DT 11.12.2025 ME BORDERO
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2025-12-12 2025-12-15 068621590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA OBJEKTI PER ZJARRFIKSEN FAT 11 DT 3.12.2025 KONTARTE 2449 DT 27.11.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,990,190 2025-12-12 2025-12-15 69821590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001  SHPERBLIM PUNONJES ZJARFIKSES URDH 182 DT 11.12.2025 VENDIM 58 DT 26.11.2025 LIGJSHMERI 1143/1 DT 5.12.2025 ME BORDERO
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,694,943 2025-12-12 2025-12-15 68921590012025 Karburant dhe vaj Karburant Bashkia Selenice 2159001 kont 1296 dt 03.06.2025 fat 27 dt 01.12.2025 fl h 15 dt 1.12.2025
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 176,970 2025-12-12 2025-12-15 69921590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 SHPERBLIM PUNONJES ZJARRFIKESES URDH 182 DT 11.12.2025 VENDIM 58 DT 26.11.2025 LIGJSHMERI 1143/1 DT 5.12.2025
    Bashkia Selenice (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 287,880 2025-12-11 2025-12-12 68721590012025 Uje 3737 BASHKIA SELENICE 2159001 UJE NENTOR 2025 FAT 2508-4396S-1 DT 25.11.2025 KONTRATE 4396S
    Bashkia Selenice (3737) Zyra Permbarimore Vendore Vlore Vlore 15,000 2025-12-11 2025-12-12 68521590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PENSION USHQIMOR SH BEJAJ NENTOR 2025 URDH 173 DT 2.12.2025
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 136,606 2025-12-11 2025-12-12 69521590012025 Udhetim jashte shtetit 3737 BASHKIA SELENICE 2159001  DIETA URDH 179 DT 10.12.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 34,000 2025-12-11 2025-12-12 69121590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA NENTOR 2025, KONT NR 1981, DT 21.08.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 6,000 2025-12-11 2025-12-12 69221590012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 3737 BASHKIA SELENICE 2159001  QERA BANESE SOCIALE  KONTRATE 171 DT 31.01.2023 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-12-11 2025-12-12 69021590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA NENTOR 2025, KONT NR 367, DT 13.02.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 161,732 2025-12-11 2025-12-12 69621590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001  FONDI KUSHETZUAR TETOR 2025 URDH 180 DT 11.12.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 145,415 2025-12-11 2025-12-12 68821590012025 Posta dhe sherbimi korrier 3737 BASHKIA SELENICE 2159001  POSTA NENTOR 2025 SIPAS PERMBLEDHESES SE FAT
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 93,758 2025-12-11 2025-12-12 69321590012025 Sherbime te tjera 3737 BASHKIA SELENICE 2159001   MBESHTETJE FINANCIARE E QEVANI DJEGIE BANESE URDH 178 DT 10.12.2025 VKB 52 DT 30.10.2025 LIGJSHMERI 1057/1 DT 10.11.2025 ME BORDERO
    Bashkia Selenice (3737) GENTIAN SADIKU Vlore 756,000 2025-12-11 2025-12-12 69421590012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Blerje materjale up nr 22 dt 20.08.25,ftese oferte,njoftim fituesi,fat nr 22 dt 02.10.25,fh nr 25 dt 02.10.25,kontr nr 1795/5 dt 02.10.25  Bashkia Selenice 2159001
    Bashkia Selenice (3737) GLAVENICA Vlore 12,567,246 2025-12-05 2025-12-09 65221590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ndertimi i tereneve sportive Armen,Vllahine,Sevaster kontrate nr 2544 dt 29.10.25,fat nr 22 dt 25.11.25,situacion nr 1  Bashkia Selenice 2159001