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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Selenice (3737) All All 3,577,275,450.00 3,583 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 KOMBETARE TREGTARE Vlore 259,977 2025-08-06 2025-08-07 43321590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 611,499 2025-08-06 2025-08-07 42621590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,320,895 2025-08-06 2025-08-07 43521590012025 Shpenzime per honorare PAGES E KOMISIONEREVE BASHKIA SELENICE 2159001 ME BORDERO URDHER 90 DT 06.08.2025
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,407,430 2025-08-06 2025-08-07 42421590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 56,960 2025-08-06 2025-08-07 43421590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,210,716 2025-08-06 2025-08-07 43121590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-08-06 2025-08-07 42321590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 428,887 2025-08-06 2025-08-07 42821590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 217,495 2025-08-06 2025-08-07 42221590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,100 2025-08-06 2025-08-07 41821590012025 Paga neto per punonjesit e miratuar ne organike NDALES PAGE KUOTIZACION BASHKIA SELENICE 2159001 KORRIK
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 471,158 2025-08-06 2025-08-07 43021590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,100 2025-08-06 2025-08-07 41921590012025 Paga neto per punonjesit e miratuar ne organike NDALES PAGE KUOTIZACION BASHKI SELENICE 2159001 KORRIK
    Bashkia Selenice (3737) BANKA CREDINS Vlore 230,058 2025-08-06 2025-08-07 42521590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO
    Bashkia Selenice (3737) RSM CONSTRUCTION Vlore 6,330,285 2025-07-31 2025-08-04 39621590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIM SHTRESA RRUGET E FSHATRAVE BASHKIA SELENICE 2159001 KONT 1627 DT 01.08.2024 U.PROK 40 DT 18.03.2024 fat 130 dt 01.07.2025 sit perfundimtar i minikontrates 1627/5 dt 04.11.2024 akt kolaud. dt07.07.2025 cert e perkohe dt 25.07.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,795,639 2025-07-30 2025-07-31 39421590012025 Ndihme ekonomike ndihmat ekonomike bashkia selenice 2159001 korrik me bordero urdher 82 dt 3.07.2025 vendim nr 7 dt 24.07.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 58,260 2025-07-30 2025-07-31 39521590012025 Pagese paaftesie invalide bashkia selenice 2159001 korrik me bordero urdher 80 dt 25.07.2025
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 302,364 2025-07-25 2025-07-28 39221590012025 Pagese paaftesie INVALIDE KORRIK BASHKIA SELENICE 2159001 ME BORDERO URDHER 80 DT 25.07.2025
    Bashkia Selenice (3737) DREJTORIA E PËRGJTHSHME ASHK Vlore 3,500 2025-07-25 2025-07-28 38721590012025 Sherbime te tjera kerkes vertetim pronesie dhe katrel pasurie bashkia selenice 2159001 nr kerkese 29137 fat 28638 dt 21.07.2025 urdher 8 dt 21.07.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,889,647 2025-07-25 2025-07-28 39021590012025 Pagese paaftesie INVALIDE KORRIK BASHKIA SELENICE 2159001 ME BORDERO URDHER 80 DT 25.07.2025
    Bashkia Selenice (3737) BANKA CREDINS Vlore 23,304 2025-07-25 2025-07-28 39321590012025 Pagese paaftesie INVALIDE KORRIK BASHKIA SELENICE 2159001 ME BORDERO URDHER 80 DT 25.07.2025