Treasury Transactions 2019-2026

Treasury Branch:

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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 4,239,853,532.00 4,041 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) NISATEL Vlore 29,900 2026-05-11 2026-05-12 25521590012026 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNETI PRILL 2026 FAT 10602 DT 30.04.2026
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,000 2026-05-11 2026-05-12 24921590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  NDALESE PAGE KUOTIZACION SINDIKAL PRILL 2026
    Bashkia Selenice (3737) Zyra Permbarimore Vendore Vlore Vlore 15,000 2026-05-11 2026-05-12 25121590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PENSION USHQIMOR SHKURTE BEJAJ, URDHER NR.71, DT.07.04.26 PRILL 2026
    Bashkia Selenice (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 287,880 2026-05-08 2026-05-11 21721590012026 Uje BASHKIA SELENICE 2159001 PAGESE UJI PRILL 2026 FAT 26044396S1 KONTRATE 4396S
    Bashkia Selenice (3737) Banka OTP Albania Vlore 584,946 2026-05-07 2026-05-08 24121590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 181,516 2026-05-07 2026-05-08 24321590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  I PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 67,950 2026-05-07 2026-05-08 24621590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  I PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,930,532 2026-05-07 2026-05-08 21921590012026 Ndihme ekonomike BASHKIA SELENICE 2159001  NDIMAT EKONOMIKE PRIL 2026 URDH 84 DT 5.5.2026 VENDIM 4 DT 28.4.2026  ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,676,043 2026-05-07 2026-05-08 23921590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 174,287 2026-05-07 2026-05-08 24721590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,840,689 2026-05-07 2026-05-08 25221590012026 Pagese paaftesie BASHKIA SELENICE 2159001  INVALIDE PRILL 2026 URDH 82 DT 27.4.2026 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 70,587 2026-05-07 2026-05-08 24421590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  I PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 230,599 2026-05-07 2026-05-08 23721590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) TE M E S A OIL Vlore 910,204 2026-05-07 2026-05-08 21821590012026 Karburant dhe vaj BASHKIA SELENICE 2159001 BLERJE KARBURANT KONTRATE 1022 DT 14.4.2026 NJOFTIM FITUES 7.4.2026 FORM NJOFTIM KONTRATES NENSHKRUAR FAT 16 DT 1.5.2026 FL H 10 DT 1.5.2026
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 13,087,588 2026-05-07 2026-05-08 24821590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 128,946 2026-05-07 2026-05-08 024221590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 365,019 2026-05-07 2026-05-08 24521590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 245,565 2026-05-07 2026-05-08 24021590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA PRILL 2026 ME BORDERO
    Bashkia Selenice (3737) Zyra Permbarimore Vendore Vlore Vlore 188,815 2026-04-30 2026-05-04 21521590012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA SELENICE 2159001  VENDIM GJYQI P ALIAJ URDH 81 DT 27.4.2026 VENDIM GJYKATE 501 DT 12.07.2022
    Bashkia Selenice (3737) ZYRA PERMBARIMORE PRIVATE TIRANA Vlore 200,000 2026-04-29 2026-04-30 21321590012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA SELENICE 2159001  VENDIM GJYQESOR E RRAPAJ URDHER 81 DT 27.4.2026 VENDIM 155 DT 7.2.2017 VENDIM GJYQI 82 DT 30.01.2024 URDH RREGJISTRIM 17 DT 5.6.2024