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

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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 3,400,369,496.00 3,446 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,100 2025-04-04 2025-04-07 17021590012025 Paga neto per punonjesit e miratuar ne organike ndales page per kuot sindikate bashkia selenice 2159001 mars
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2025-04-04 2025-04-07 16521590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA MARS 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 218,332 2025-04-04 2025-04-07 15921590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA MARS 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 232,554 2025-04-04 2025-04-07 16221590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) TE M E S A OIL Vlore 2,006,031 2025-04-04 2025-04-07 17221590012025 Karburant dhe vaj karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 fat 3 dt 01.04.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,034,728 2025-04-03 2025-04-04 16921590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,831,134 2025-04-02 2025-04-03 14121590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 NDIHME MARS 2025 BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 11,652 2025-04-01 2025-04-02 13921590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE MARS 2025 ,ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,670,938 2025-04-01 2025-04-02 13621590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE MARS 2025 ,ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 5,161,941 2025-04-01 2025-04-02 13721590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE MARS 2025 ,ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 216,298 2025-04-01 2025-04-02 13821590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE MARS 2025 ,ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 52,380 2025-03-28 2025-04-01 13421590012025 Te tjera transferta tek individet shperblim per dalje ne pension bashkia selenice 2159001 me bordero urdher 22 dt 26.02.2025
    Bashkia Selenice (3737) CompiTel Vlore 5,000,000 2025-03-27 2025-03-28 13021590012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3737 BASHKIA SELENICE 2159001 BLERJE AUTOMJET  KONRATE 2446/1 DT 17.12.2024 NJOFTIM FITUES 12.12.2024 fat 54 dt 03.02.2025 fh 3 dt 06.02.2025 pv marje dorezim 311 dt 06.02.2025
    Bashkia Selenice (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 340,200 2025-03-27 2025-03-28 13221590012025 Uje 3737 bashkia selenice 2159001 uje fat 2502-4396 dt 21.03.2025
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 691,489 2025-03-21 2025-03-25 12521590012025 Elektricitet 3737 BASHKIA SELENICE 2159001 ENERGJI SHKURT 2025 SIPAS PERMBLEDHESES SE FAT
    Bashkia Selenice (3737) RSM CONSTRUCTION Vlore 5,106,381 2025-03-21 2025-03-25 13121590012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21590001 BASHKIA SELENICE PERMIRESIM I SHTRESAVE TE RRUGEVE TE FSHATRAVE KONT NR 1627 DT 01.08.2024 FAT NR 50 DT 18.03.2025 SITUACION NR 2, PREVENTIV
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 126,500 2025-03-19 2025-03-20 12621590012025 Udhetim i brendshem 3737 BASHKIA SELENICE 2159001dieta per zjarrfikeit me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-03-19 2025-03-20 12721590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 PAGESE QERAJE KONTRATE 367 DT 13.2.2025 ME BORDERO
    Bashkia Selenice (3737) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Vlore 40,000 2025-03-19 2025-03-20 12921590012025 Sherbime te tjera 3737 BASHKIA SELENICE 2159001 LIKUJDIM SHERBIM FAQJA WEB KONTRATE 601  DT 11.03.2025 URDH PROK 3 DT 13.3.2025 FAT 4  DT 13.3.2025
    Bashkia Selenice (3737) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Vlore 99,000 2025-03-19 2025-03-20 12821590012025 Sherbime te tjera 3737 BASHKIA SELENICE 2159001 LIKUJDIM SHERBIM FAQJA WEB KONTRATE442 DT 14.10.2025 URDH PROK 2 DT 13.3.2025 FAT 5 DT 13.3.2025