Treasury Transactions 2019-2026

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 3,964,551,246.00 3,853 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 OTP Albania Vlore 211,774 2026-01-08 2026-01-12 1821590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 124,126 2026-01-08 2026-01-12 2321590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 352,849 2026-01-08 2026-01-12 2621590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 552,848 2026-01-08 2026-01-12 2221590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 97,361 2026-01-08 2026-01-12 1721590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2026-01-08 2026-01-12 1921590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,522,884 2026-01-08 2026-01-12 2021590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 233,174 2026-01-08 2026-01-12 2121590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,471,921 2026-01-08 2026-01-12 2721590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2026-01-08 2026-01-09 2521590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 429,776 2026-01-08 2026-01-09 2421590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 795,000 2026-01-05 2026-01-06 072521590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001  SHPERBLIM FONDI KUSHTEZUAR DHJETOR 2025 URDH 195 DT 30.12.2025 VENDIM 835 DT 30.12.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,545,000 2026-01-05 2026-01-06 72121590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001  INVALID NDIHMA EKONOMIKE SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2026-01-05 2026-01-06 071821590012025 Sherbime te tjera 3737 BASHKIA SELENICE 2159001  NDIHME EKONOMIKE DHJETOR 2025 URDH 192 DT 30.12.2025 VENDIM 60 DT 29.12.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 3,700 2026-01-05 2026-01-06 71721590012025 Udhetim i brendshem 3737 BASHKIA SELENICE 2159001  DIETA URDH, NR 189, DT 24.12.25,, ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 30,000 2026-01-05 2026-01-06 72321590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 SHPERBLIM INVALIDI DHJETOR URDH, NR 194, DT 30.12.25, ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,140,000 2026-01-05 2026-01-06 72421590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001  INVALID  SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,845,000 2026-01-05 2026-01-06 72021590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001  INVALID SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 300,000 2026-01-05 2026-01-06 72221590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001  INVALID  SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 20,400 2025-12-30 2025-12-31 71621590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLTARE NENTOR 2025  URDH 188 DT 24.12.2025 BORDERO