Treasury Transactions 2019-2025

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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 3,753,981,976.00 3,716 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 160,212 2024-02-06 2024-02-07 4321590012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 janar me bordero
    Bashkia Selenice (3737) ''SARDO'' Vlore 2,337,129 2024-02-05 2024-02-06 2921590012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO rik rrjetit te shperndarjes ujesjellesi selenice kote armen bashkia selenice 2159001 kont 1328 dt 27.04.2020 pv kolaudimi dt 20.08.2021 certifikat epefundimtare dt 24.01.2024
    Bashkia Selenice (3737) B93 II Vlore 2,337,129 2024-02-05 2024-02-06 2821590012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO rik rrjetit te shperndarjes ujesjellesi selenice kote armen bashkia selenice 2159001 kont 1328 dt 27.04.2020 pv kolaudimi dt 20.08.2021 certifikat epefundimtare dt 24.01.2024
    Bashkia Selenice (3737) Banka OTP Albania Vlore 3,300 2024-02-01 2024-02-02 3021590012024 Pagese paaftesie INVALIDE BASHKIA SELENICE 2159001 JANAR ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 156,893 2024-02-01 2024-02-02 3121590012024 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE JANAR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 23,187 2024-02-01 2024-02-02 3221590012024 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE JANAR 2024 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 2,719,554 2024-02-01 2024-02-02 3421590012024 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE JANAR 2024 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,956,635 2024-02-01 2024-02-02 3521590012024 Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHME EKONOMIKE JANAR 2024 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 6,522,827 2024-02-01 2024-02-02 3321590012024 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE JANAR 2024 ME BORDERO
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 156,014 2024-01-23 2024-01-25 2521590012024 Elektricitet energji bashkia selenice 2159001 sipas akt mareveshjes te detyrimeve
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 129,484 2024-01-23 2024-01-25 2721590012024 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 permbledhese faturave dt 08.01.2024
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 934,552 2024-01-23 2024-01-25 2621590012024 Elektricitet energji bashkia selenice 2159001 permbledhese e faturave dhjetor
    Bashkia Selenice (3737) ALB-MATRIX GROUP Vlore 598,200 2024-01-18 2024-01-19 80421590012023 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PAISJE TOPOGRAFIKE BASHKIA SELENICE 2159001 FAT 96 D 04.12.2023 U.PROK 37 DT 20.11.2023 FTES OFERTE
    Bashkia Selenice (3737) Banka OTP Albania Vlore 345,940 2024-01-18 2024-01-19 80621590012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 taulant nazaj nr 183 dt 06.03.2023 me bordero
    Bashkia Selenice (3737) NET-GROUP Vlore 43,716 2024-01-18 2024-01-19 79721590012023 Shpenz. per rritjen e AQT - konstruksione te urave supervizim ura treblove bashkia selenice 2159001 fat 22 dt 18.12.2020 u.prok 24.07.2020 kont 2293/1 dt 30.07.2020
    Bashkia Selenice (3737) MCE Vlore 757,430 2024-01-18 2024-01-19 78421590012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve mbikqyrje kanali ujerave te zeza picar bashkia selenice 2159001 kont 2347/1 dt 18.10.2022 u.prok 149 dt 08.09.2022 fat 23 dt 20.06.2023
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 666,332 2024-01-18 2024-01-19 81121590012023 Te tjera shperblime per personelin shperblim punonjesit e zjarrfikses bashkia selenice 2159001 me bordero vkm 834 dt 28.12.2023 urdher 11 dt 17.01.2024
    Bashkia Selenice (3737) MCE Vlore 145,492 2024-01-18 2024-01-19 79821590012023 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim shkolla armen bashkia selenice 2159001 fat 25 dt 20.06.2023 u.prok 79 dt 12.05.2021 kont 1971/1 dt21.06.2021
    Bashkia Selenice (3737) "DRICONS" Vlore 400,009 2024-01-17 2024-01-18 80021590012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve mbikqyrje kuz astane kote bashkia selenice 2159001 kont 2348/1 dt 14.10.2022 u.prok 155 dt 08.09.2022 fat 45 dt 28.08.2023
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 300,000 2024-01-17 2024-01-18 80521590012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 nr 447 dt 20.06.2019 jetnor bejtaj