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 3,857,867,229.00 3,782 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 795,000 2026-01-05 2026-01-06 072521590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001  SHPERBLIM FONDI KUSHTEZUAR DHJETOR 2025 URDH 195 DT 30.12.2025 VENDIM 835 DT 30.12.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,545,000 2026-01-05 2026-01-06 72121590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001  INVALID NDIHMA EKONOMIKE SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2026-01-05 2026-01-06 071821590012025 Sherbime te tjera 3737 BASHKIA SELENICE 2159001  NDIHME EKONOMIKE DHJETOR 2025 URDH 192 DT 30.12.2025 VENDIM 60 DT 29.12.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 3,700 2026-01-05 2026-01-06 71721590012025 Udhetim i brendshem 3737 BASHKIA SELENICE 2159001  DIETA URDH, NR 189, DT 24.12.25,, ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 30,000 2026-01-05 2026-01-06 72321590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 SHPERBLIM INVALIDI DHJETOR URDH, NR 194, DT 30.12.25, ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,140,000 2026-01-05 2026-01-06 72421590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001  INVALID  SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,845,000 2026-01-05 2026-01-06 72021590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001  INVALID SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 300,000 2026-01-05 2026-01-06 72221590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001  INVALID  SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 20,400 2025-12-30 2025-12-31 71621590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLTARE NENTOR 2025  URDH 188 DT 24.12.2025 BORDERO
    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