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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  • 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 4,056,568,663.00 3,935 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) BE  -  IS   SH.P.K Vlore 9,915,469 2026-04-27 2026-04-28 20621590012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA SELENICE 2159001 SISTEMIM ASFALTIM  RRUGA SHULLERIT KONTRATE 2356 DT 8.10.2025 NJOFTIM FITUES 9.9.2025 FAT 13 DT 10.3.2026 SITUACION NR 1
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2026-04-24 2026-04-27 20321590012026 Shpenzime per honorare BASHKIA SELENICE 2159001 PAGESE KESHILLTAREVE MARS 2026 URDH 79 DT 23.4.2026 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 40,800 2026-04-24 2026-04-27 20521590012026 Shpenzime per honorare BASHKIA SELENICE 2159001 PAGESE KESHILLTARESH URDH 79 DT 23.4.2026 ME BORDERO
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 621,358 2026-04-24 2026-04-27 20421590012026 Elektricitet BASHKIA SELENICE 2159001 ENERGJI MARS 2026 SIPAS PERMBLEDHESES SE FAT
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,149,422 2026-04-24 2026-04-27 20721590012026 Karburant dhe vaj BASHKIA SELENICE 2159001 BLERJE KARBURANT KONTRATE 1022 DT 14.4.2026 NJOFTIM FITUES 7.4.2026 FORM NJOFTIM KONTRATES NENSHKRUAR FAT 15 DT 18.4.2026 FL H 8 DT 18.4.2026
    Bashkia Selenice (3737) Shoqata Build Green Group Vlore 2,000,000 2026-04-23 2026-04-24 20121590012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001  PAGESE PROJEKTIT HUAJ SIPAS AKT MARREVESHJES FAT 3 DT 18.3.2026 VENDIM 41 DT 30.08.2024 LIGJSHMEERIA 884/1 DT 10.10.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 183,430 2026-04-15 2026-04-16 19721590012026 Sherbime te tjera BASHKIA SELENICE 2159001   BURSA SHKURT MARS 2026  URDHER 76 DT 14.4.2026 VENDIM 76 DT  29.12.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 207,408 2026-04-15 2026-04-16 19421590012026 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001   POSTA MARS 2026 SIPAS PERMBLEDHESS SE FAT
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 117,888 2026-04-15 2026-04-16 20021590012026 Ndihme ekonomike BASHKIA SELENICE 2159001  INVALIDE FONDI KUSHTEZUAR  SHKURT 2026 URDH 74 DT 14.4.2026 VENDIM 18 DT 31.03.2026 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 141,100 2026-04-15 2026-04-16 19821590012026 Sherbime te tjera BASHKIA SELENICE 2159001   BURSA SHKURT MARS 2026 URDH 76 DT 14.4.2026 VENDIM 76 DT 29.12.2025 ME BORDERO
    Bashkia Selenice (3737) NISATEL Vlore 29,900 2026-04-15 2026-04-16 19321590012026 Sherbime telefonike BASHKIA SELENICE 2159001   INTERNET MARS 2026 FAT 9795 DT 31.3.2026 KONTRATE 2335/1 DT 15.10.025
    Bashkia Selenice (3737) Filip Hoxhaj Vlore 55,000 2026-04-15 2026-04-16 19521590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QIRA OBJEKTI PER ZJARRFIKESEN FAT 4 DT 2.4.2026 KONTRATE 2776 DT 27.11.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2026-04-15 2026-04-16 19921590012026 Sherbime te tjera BASHKIA SELENICE 2159001   NDIHME EKONOMIKE MARS 2026  URDH 75 DT 15.4.2026 VENDIM 19 DT 31.03.2026 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 34,000 2026-04-15 2026-04-16 19621590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001   QERA OBJEKTI KONTRATE 1981 DT 21.08.2025 BORDERO
    Bashkia Selenice (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 287,880 2026-04-15 2026-04-16 19221590012026 Uje BASHKIA SELENICE 2159001   UJE MARS 2026 FAT 26034396S1 DT 31.03.2026 KONTRATE 4396S
    Bashkia Selenice (3737) EUROTEOREMA  PEQIN Vlore 4,749,485 2026-04-08 2026-04-09 17821590012026 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA SLEENICE 2159001  NDERTIM URA VODICE KONTRATE 2406 DT 14.10.025PROK 81 DT 29.7.2025 NJOFTIM FITUES 30.9.2025 FAT 114 DT 25.3.2026 SITUACION NR 1
    Bashkia Selenice (3737) Zyra Permbarimore Vendore Vlore Vlore 20,000 2026-04-08 2026-04-09 17721590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PENSION USHQIMOR SHKURTE BEJAJ, URDHER NR.71, DT.07.04.26 MARS 2026
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,000 2026-04-08 2026-04-09 17521590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001NDALESE PAGE KUOTIZACION SINDIKAL MARS 2026 ME BORDERO
    Bashkia Selenice (3737) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Vlore 900 2026-04-08 2026-04-09 17621590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 NDALESE PAGE KUTIZACION SINDIKAL MARS 2026
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 128,946 2026-04-07 2026-04-08 18421590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO