Treasury Transactions 2019-2026

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 3,962,751,158.00 3,846 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) 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
    Bashkia Selenice (3737) TE M E S A OIL Vlore 2,371,494 2025-11-07 2025-11-10 62221590012025 Karburant dhe vaj karburant bashkia selenice 2159001 kont 1296 dt 03.06.2025 fat 26 dt 01.11.2025 fl h 11 dt 1.11.2025
    Bashkia Selenice (3737) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,100 2025-11-06 2025-11-07 60821590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 NDALESE NGA PAGA TETOR 2025
    Bashkia Selenice (3737) Zyra Permbarimore Vendore Vlore Vlore 15,000 2025-11-06 2025-11-07 61021590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PENSION USHQIMOR SH BEJAJ URDH 148 DT 4.11.2025 URDH SEKUESTRO SHKRES 2072/3 DT 13.2.2025 VENDIM 1041 DT 6.3.2024
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,000 2025-11-06 2025-11-07 60921590012025 Paga neto per punonjesit e miratuar ne organike ndales page kuotizacion bashkia selenice 2159001tetor 2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 271,956 2025-11-05 2025-11-06 61821590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 218,332 2025-11-05 2025-11-06 61121590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2025-11-05 2025-11-06 61721590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-11-05 2025-11-06 61221590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 122,442 2025-11-05 2025-11-06 61621590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 549,794 2025-11-05 2025-11-06 61521590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,517,595 2025-11-05 2025-11-06 61321590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 428,787 2025-11-05 2025-11-06 62121590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,397,527 2025-11-05 2025-11-06 62021590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 97,361 2025-11-05 2025-11-06 61921590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 233,174 2025-11-05 2025-11-06 61421590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 300,000 2025-10-31 2025-11-03 58021590012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim gjyqi Bashkia Selenice 2159001 Petrit Carcani vendimi 36 dt 61-2024-2099