Treasury Transactions 2019-2025

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 3,400,369,496.00 3,446 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 97,361 2025-03-04 2025-03-05 11221590012025 Paga neto per punonjesit e miratuar ne organike 2159001 BASHKIA SELENICE PAGA SHKURT 2025, ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,730,618 2025-03-04 2025-03-05 8321590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDET SHKURT 2025,ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 260,378 2025-03-04 2025-03-05 8221590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDET SHKURT 2025,ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 345,678 2025-03-04 2025-03-05 10921590012025 Paga neto per punonjesit e miratuar ne organike 2159001 BASHKIA SELENICE PAGA SHKURT 2025, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,888,821 2025-03-04 2025-03-05 11321590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,898,989 2025-03-03 2025-03-04 8121590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 NDIHME EKONIME SHKURT 2025
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2025-02-26 2025-02-27 7221590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENIE 2159001 QERA OBJEKTI PER ZJARRFIKSEN FAT 2 DT 4.2.2025 KONTRATE 2449 DT 27.11.2024
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2025-02-26 2025-02-27 7121590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENIE 2159001 QERA OBJEKTI PER ZJARRFIKSEN FAT 1 DT 06.01.2025 KONTRATE 2449 DT 27.11.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 105,825 2025-02-25 2025-02-26 8021590012025 Shpenzime per te tjera materiale dhe sherbime operative 3737 BASHKIA SELENICE 2159001 BURSA 2024 VKB 52 DT 31.12.2024 LIGJSHMERI 10/1 DT 16.1.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 423,300 2025-02-25 2025-02-26 7921590012025 Shpenzime per te tjera materiale dhe sherbime operative 3737 BASHKIA SELENICE 2159001 BURSA 2024 VKB 52 DT 31.12.2024 LIGJSHMERI 10/1 DT 16.1.2025 ME BORDERO
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 737,090 2025-02-19 2025-02-20 7321590012025 Elektricitet 3737 BASHKIA SELENICE 2159001 ENERGJI JANAR 2025 SIPAS AKT RAKORDIMIT Q
    Bashkia Selenice (3737) BANKA CREDINS Vlore 40,800 2025-02-19 2025-02-20 7721590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 PAGESE KESHILLETAREVE DHJETOR JANAR  2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 17,000 2025-02-19 2025-02-20 7821590012025 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001 QERA OBJEKTI PER ZYRA DHJETOR JANAR 24,KONTRATE NR 387 DT 13.02.24,ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2025-02-19 2025-02-20 7421590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 PAGESE KESHILLETAREVE DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2025-02-19 2025-02-20 7621590012025 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001 QERA BANESA SOCIALE DHJETOR 24,VKB NR 44 DT 26.12.23,ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 938,400 2025-02-19 2025-02-20 7521590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 PAGESE KESHILLETAREVE DHJETOR JANAR  2024 ME BORDERO
    Bashkia Selenice (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 340,200 2025-02-13 2025-02-14 6621590012025 Uje 3737 BASHKIA SELENICE 2159001 uje fat 25014396 dt 3.2.2025
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,528,544 2025-02-13 2025-02-14 7021590012025 Karburant dhe vaj karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 FAT 2 dt 3.2.2025 fl h 1 dt 3.2.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 174,212 2025-02-13 2025-02-14 6721590012025 Posta dhe sherbimi korrier 3737 BASHKIA SELENICE 2159001 POSTA DHJETOR 2024
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-02-13 2025-02-14 6821590012025 Sherbime telefonike 3737 BASHKIA SELENICE 2159001 INTERNET JANAR 2025 SIPAS PERMBLEDHESES SE FAT