Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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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  • Supplier 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 3,857,867,229.00 3,782 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 20,400 2025-11-27 2025-12-02 65021590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLETARE URDH 168 DT 27.11.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 469,200 2025-11-27 2025-12-02 64921590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 PAGESE KRYEPLEQ  URDH 167 DT 27.11.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,843,823 2025-11-27 2025-12-02 64321590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID NENTOR 2025 URDH 166 DT 27.11.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,153,879 2025-11-27 2025-12-02 64421590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID NENTOR 2025 URDH 166 DT 27.11.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 271,085 2025-11-27 2025-12-02 64521590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID NENTOR 2025 URDH 166 DT 27.11.2025 ME BORDERO
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 405,959 2025-11-21 2025-11-25 64121590012025 Elektricitet 3737 BASHKIA SELENICE 2159001 ENERGJI TETOR 2025 SIPAS AKT RAKORDIMIT
    Bashkia Selenice (3737) PAJAME HYSAJ Vlore 100,000 2025-11-18 2025-11-19 63521590012025 Sherbime te tjera BASHKIA SELENICE 2159001 SHPENZIME VARRIMI FAT 6 DT 28.3.2025 VENDIM KESHILLI 12 DT 27.3.2025 URDHER 156 DT 14.11.2025 PV EMERGJENCE HEDHUR SI DET I PRAMABETUR
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 190,206 2025-11-17 2025-11-18 63821590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001  FONDI KUSHTZUAR URDH 135 DT 14.10.2025 ME BORDERO
    Bashkia Selenice (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 4,398 2025-11-17 2025-11-18 63621590012025 Shpenzime te tjera transporti BASHKIA SELENICE 2159001 TAKSA AUTOMJETI FAT 2500752838 DT 13.11.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2025-11-17 2025-11-18 63721590012025 Sherbime te tjera 3737 BASHKIA SELENICE 2159001  NDIHME EKONOMIKE TETOR 2025 URDH 157 DT 14.11.2025 ME BORDERO
    Bashkia Selenice (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 287,880 2025-11-14 2025-11-17 63321590012025 Uje 3737 BASHKIA SELENICE 2159001 UJE TETOR 2025 FAT 2510 DT 13.11.2025 KONTRATE 4396S
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,500 2025-11-12 2025-11-13 62621590012025 Udhetim i brendshem 3737 BASHKIA SELENICE 2159001   DIETA AUTORIZIM  270 DT 2.10.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,936,830 2025-11-12 2025-11-13 63021590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001  NDIHME EKONOMIKE TETOR 2025 VENDIM 10 DT 29.10.2025 ME BORDERI
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2025-11-12 2025-11-13 62321590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QERA OBJEKTI ZJARRFIKSES KONTRATE 2449 DT 27.11.2025 FAT 10 DT 3.11.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 170,220 2025-11-12 2025-11-13 62521590012025 Posta dhe sherbimi korrier 3737 BASHKIA SELENICE 2159001  POSTA  TETOR 2025  SIPAS PERMBLEDHESES FAT
    Bashkia Selenice (3737) OPTIMA COMMUNICATION Vlore 639,600 2025-11-12 2025-11-13 63221590012025 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 102 dt 27.10.2025 situacioni nr 6
    Bashkia Selenice (3737) DOKSANI-G Vlore 776,172 2025-11-12 2025-11-13 63121590012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA SELENICE  2159001  MIREMBAJTJE ZYRA E INF DHE SHKOLLAT FAT 72 DT 6.10.2025 PROK 27 DT 17.9.2025 FTES OF PV REALIZIM SHERBIMI T 6.10.2025 SITUACION KONTRATE 1952/2 DT 2.10.2025 NJOFTIM FITUES
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 6,000 2025-11-12 2025-11-13 62821590012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 3737 BASHKIA SELENICE 2159001   QERA M SERJANI KONTRATE 171 DT 31.01.2023 ME BORDERO TETOR 2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-11-12 2025-11-13 62421590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001   QERA PER ZYRA KONTRATE 367 DT 13.02.2025 TETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 34,000 2025-11-12 2025-11-13 62921590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001   QERA M SERJANI KONTRATE 1981 DT 21.08.2025  ME BORDERO TETOR 2025