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 4,191,270,721.00 4,026 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 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
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,000 2026-06-08 2026-06-09 29521590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001NDALESE PAGE KUOTIZACION SINDIKAL S,AJ  2026 ME BORDERO
    Bashkia Selenice (3737) EUROTEOREMA  PEQIN Vlore 31,375,008 2026-06-08 2026-06-09 30721590012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA SELENICE 2159001 NDERTIM URA VODICE KONTRATE 2406 DT 14.5.2025 NJOFTIM FITUES 30.09.2025 FAT 176 DT 20.04.2026FAT 176 DT 20.04.2026 SITUACION NR 2 URDH 116 DT 4.6.2016
    Bashkia Selenice (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 287,880 2026-06-08 2026-06-09 30821590012026 Uje BASHKIA SELENICE 2159001 UJE MAJ 2026 SIPAS PERMBLEDHESES FAT 26054396S1 DT 31.05.2026 KONTRATE 4396S
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,083 2026-06-08 2026-06-09 31021590012026 Pagese paaftesie BASHKIA SELENICE 2159001  INVALIDE PAGESE DIFERENCE DHJETOR 2026 URDH 108 DT 1.6.2026 ME LISTEPAGESE
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 136,478 2026-06-05 2026-06-08 29721590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 365,019 2026-06-04 2026-06-05 30321590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 182,840 2026-06-04 2026-06-05 30221590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Bashkia Selenice (3737) Banka OTP Albania Vlore 236,411 2026-06-04 2026-06-05 29621590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Bashkia Selenice (3737) Zyra Permbarimore Vendore Vlore Vlore 15,000 2026-06-04 2026-06-05 29321590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PENSION USHQIMOR SHKURTE BEJAJ, URDHER NR.71, DT.07.04.26 PRILL 2026
    Bashkia Selenice (3737) Banka OTP Albania Vlore 584,946 2026-06-04 2026-06-05 30021590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Bashkia Selenice (3737) BANKA CREDINS Vlore 256,339 2026-06-04 2026-06-05 29921590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 128,946 2026-06-04 2026-06-05 30121590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 67,950 2026-06-04 2026-06-05 30421590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 13,756,941 2026-06-04 2026-06-05 30621590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Bashkia Selenice (3737) Banka OTP Albania Vlore 249,757 2026-06-04 2026-06-05 30521590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE