Treasury Transactions 2019-2026

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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 3,964,551,246.00 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) POSTA SHQIPTARE SH.A Vlore 5,036,259 2025-12-30 2025-12-31 70921590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 186 DT 24.12.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,452,420 2025-12-30 2025-12-31 71021590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 186 DT 24.12.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 408,000 2025-12-30 2025-12-31 71321590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLTARE NENTOR 2025  URDH 188 DT 24.12.2025 BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 318,536 2025-12-30 2025-12-31 71221590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 186 DT 24.12.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,955,444 2025-12-30 2025-12-31 71121590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 187 DT 24.12.2025 VENDIM 12 DT 23.12.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 469,200 2025-12-30 2025-12-31 71421590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLTARE NENTOR 2025  URDH 188 DT 24.12.2025 BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 23,888 2025-12-30 2025-12-31 71521590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 187 DT 24.12.2025 VENDIM 12 DT 23.12.2025 ME BORDERO
    Bashkia Selenice (3737) SHKELQIMI 07 Vlore 7,212,112 2025-12-24 2025-12-30 70821590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) asfaltim rruge e brendshme kocul bashkia selenice 2159001 kont 379 dt 08.02.2023 u. prok 189 dt 23.11.2022 fat 470 dt 11.12.2024 certifik marrjes perkoh dorez 24.4.2025 akt kolaud 24.4.2025 urdp 2 dt 6.3.2025
    Bashkia Selenice (3737) CASA KONSTRUKSION Vlore 8,831,598 2025-12-24 2025-12-29 70721590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA SELENICE 2159001 PERMIRESIM BANESAVE EKZISTUESE KONTRAT 2349 DT 7.10.2025 NJOFTIM FITUESI 23.09.2025 FAT 42 DT 23.12.2025 SITUACION NR 1
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 497,501 2025-12-23 2025-12-24 70221590012025 Elektricitet 3737 BASHKIA SELENICE 2159001 ENERGJI NENTOR 2025 SIPAS AKT RAKORDIMIT
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 15,877 2025-12-23 2025-12-24 70621590012025 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 fat nr 315, dt 05.12.2025, nentor 2025
    Bashkia Selenice (3737) NISATEL Vlore 29,890 2025-12-23 2025-12-24 70421590012025 Sherbime telefonike BASHKIA SELENICE 2159001 SHERBIM INTERNETI FAT 8627 DT 19.12.2025 KONTR 2335/3 DT 15.10.2025
    Bashkia Selenice (3737) NISATEL Vlore 44,850 2025-12-23 2025-12-24 70521590012025 Sherbime telefonike INTERNET BASHKIA SELENICE 2159001 FAT 8198 DT 02.12.2025 KONT 2335/3 DT 15.10.2025
    Bashkia Selenice (3737) OPTIMA COMMUNICATION Vlore 313,200 2025-12-23 2025-12-24 70321590012025 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 fat 126 dt 29.11.2025situacion 4
    Bashkia Selenice (3737) BOSHNJAKU. B Vlore 3,842,127 2025-12-15 2025-12-16 70021590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Permiresim i banesave ekzistuese Bashkia Selenice 2159001 kont 1857 dt 04.11.2024 fat 120 dt 27.10.2025 situacion 5
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2025-12-12 2025-12-15 69721590012025 Sherbime te tjera 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE NENTOR 2025 URDH 183 DT 11.12.2025 ME BORDERO
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2025-12-12 2025-12-15 068621590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA OBJEKTI PER ZJARRFIKSEN FAT 11 DT 3.12.2025 KONTARTE 2449 DT 27.11.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,990,190 2025-12-12 2025-12-15 69821590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001  SHPERBLIM PUNONJES ZJARFIKSES URDH 182 DT 11.12.2025 VENDIM 58 DT 26.11.2025 LIGJSHMERI 1143/1 DT 5.12.2025 ME BORDERO
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,694,943 2025-12-12 2025-12-15 68921590012025 Karburant dhe vaj Karburant Bashkia Selenice 2159001 kont 1296 dt 03.06.2025 fat 27 dt 01.12.2025 fl h 15 dt 1.12.2025
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 176,970 2025-12-12 2025-12-15 69921590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 SHPERBLIM PUNONJES ZJARRFIKESES URDH 182 DT 11.12.2025 VENDIM 58 DT 26.11.2025 LIGJSHMERI 1143/1 DT 5.12.2025