Treasury Transactions 2019-2025

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.
    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 3,693,344,721.00 3,661 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 232,910 2025-10-03 2025-10-06 54721590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA  SHTATOR 2025 ME BORDERO
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,100 2025-10-03 2025-10-06 54121590012025 Paga neto per punonjesit e miratuar ne organike ndales page kuotizacion bashkia selenice 2159001 shtator
    Bashkia Selenice (3737) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,100 2025-10-03 2025-10-06 54221590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 NDALESE NGA PAGA SHTATOR 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 218,332 2025-10-03 2025-10-06 54421590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA SHTATOR 2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 5,316,448 2025-10-03 2025-10-06 51921590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001  INVALID SHTATOR 2025 URDH 127 DT 2.10.2025
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 123,662 2025-10-03 2025-10-06 54921590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001PAGA  SHTATOR 2025 ME BORDERO
    Bashkia Selenice (3737) OPTIMA COMMUNICATION Vlore 573,600 2025-09-24 2025-09-25 51621590012025 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 up 52 dt 16.06.2025 fat 85 dt 15.09.2025 situacioni nr 5
    Bashkia Selenice (3737) DREJTORIA E PERGJTHSHME ASHK Vlore 175,000 2025-09-24 2025-09-25 51021590012025 Te tjera transferime korrente Pagesa per punonjesist e ASHK  Bashkia Selenice 2159001 urdher 115 dt 17.09.2025,vkb nr 54 dt 26.12.24,ligjshmeri nr 10/1 dt 16.01.25
    Bashkia Selenice (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 287,880 2025-09-24 2025-09-25 51721590012025 Uje 3737 BASHKIA SELENICE 2159001 UJE GUSHT 2025 FAT 25084396S1 DT 09.09.2025
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 761,611 2025-09-24 2025-09-25 51821590012025 Elektricitet 3737 BASHKIA SELENICE 2159001 ENERGJI GUSHT 2025 SIPAS PERMBLEDHESES SE FAT
    Bashkia Selenice (3737) SHKELQIMI 07 Vlore 20,765,752 2025-09-22 2025-09-23 51521590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sISTEMIM AFSALTIM RRUGA KARBUNARE KONTRATE NR 1866/7 DT 17.12.2024 BASHKIA SELENICE 2159001 FAT 284 DT 2.6.2025 SITUACION PEFUNDIMTAR
    Bashkia Selenice (3737) BANKA CREDINS Vlore 20,400 2025-09-19 2025-09-22 51321590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001  PAGESE KESHILLTARE URDH 114 DT 17.9.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 408,000 2025-09-19 2025-09-22 51121590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001  PAGESE KESHILLTARE URDH 114 DT 17.9.2025 ME BORDERO
    Bashkia Selenice (3737) INA Vlore 13,587,622 2025-09-19 2025-09-22 51421590012025 Shpenz. per rritjen e AQT - ndertesa shkollore Rikonstruksion shkolla Tedi Koceli kontrate nr 482 dt 26.02.25 Bashkia Selenice 2159001 FAT 68 DT 17.9.2025 SITUACION 2
    Bashkia Selenice (3737) Banka OTP Albania Vlore 70,648 2025-09-16 2025-09-19 50321590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 SHPERBLIM DALJE PENSION URDH 109 DT 8.9.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2025-09-16 2025-09-19 50521590012025 Shpenzime per te tjera materiale dhe sherbime operative 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE GUSHT 2025 URDH 113 DT 12.9.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,000 2025-09-16 2025-09-19 50621590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA BASE SOCIALE M SERJANI URDH 112 DT 12.9.2025 KONTRATE 171 DT 31.1.2023
    Bashkia Selenice (3737) EB-2000 Vlore 937,046 2025-09-17 2025-09-18 50821590012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirmbajtje kanali boder mesaplik bashkia selenice 2159001 fat 124 dt 05.07.2025 up 19 dt 04.06.2025 ftes oferte
    Bashkia Selenice (3737) OPTIMA COMMUNICATION Vlore 517,200 2025-09-17 2025-09-18 50721590012025 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 78 dt 03.09.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 7,168 2025-09-17 2025-09-18 51221590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001  SHPENZIME KOMISIONER KZAZURDHER 118 DT 17.9.2025 BORDERO