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 3,533,086,531.00 3,537 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) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 287,880 2025-07-16 2025-07-17 38421590012025 Uje uje bashkia selenice 2159001 fat 2506 dt 02.07.2025 kont 4396S
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,847,056 2025-07-09 2025-07-10 36821590012025 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 qershor me bordero urdher 73 dt 09.07.2025 vendimi 6 dt 30.06.2025
    Bashkia Selenice (3737) InfoSoft Office Vlore 476,400 2025-07-09 2025-07-10 37221590012025 Materiale per funksionimin e pajisjeve te zyres tonera e kancelari bashkia selenice 2159001 fat 9268 dt 17.06.2025 u.prok 15 dt 05.05.2025 ftes oferte
    Bashkia Selenice (3737) LC LINK Vlore 1,577,653 2025-07-09 2025-07-10 37921590012025 Shpenz. per rritjen e AQ - studime ose kerkime blerje projekti rruga e shullirit bashkia selenice 2159001 kont 1043 dt 24.04.2025 fat 8 dt 13.06.2025 fhyrje 13 dt 13.06.2025 pv marje dorezim 13.06.2025
    Bashkia Selenice (3737) EXIMOIL Vlore 884,287 2025-07-09 2025-07-10 37121590012025 Karburant dhe vaj blerje vaj filtra bashkia selenice 2159001 fat 124 dt 2.06.2025 up 20 dt 10.06.2025 ftes oferte
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 171,901 2025-07-09 2025-07-10 37621590012025 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 permbledhese faturash qershor
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2025-07-09 2025-07-10 38021590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti bashkia selenice 2159001 fat 6 dt 02.07.2025 kont 2449 dt 27.11.2024
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-07-09 2025-07-10 37021590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera zyra bashkia selenice 2159001 qershor me bordero kont 367 dt 13.02.2025
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-07-09 2025-07-10 36921590012025 Sherbime telefonike internet bashkia selenice 2159001 fat 4257 dt 30.06.2025
    Bashkia Selenice (3737) TE M E S A OIL Vlore 3,017,028 2025-07-08 2025-07-09 36721590012025 Karburant dhe vaj karburant bashkia selenice 2159001 kont 1296 dt 03.06.2025 fat 7 dt 01.07.2025
    Bashkia Selenice (3737) Banka OTP Albania Vlore 619,032 2025-07-03 2025-07-04 35921590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 483,562 2025-07-03 2025-07-04 36321590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,993,262 2025-07-03 2025-07-04 36621590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 428,887 2025-07-03 2025-07-04 36121590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 123,662 2025-07-03 2025-07-04 36021590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,100 2025-07-03 2025-07-04 35221590012025 Paga neto per punonjesit e miratuar ne organike NDALES PAGE PER KUOTIZACION BASHKIA SELENICE 2159001 QERSHOR
    Bashkia Selenice (3737) Banka OTP Albania Vlore 96,884 2025-07-03 2025-07-04 36421590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Bashkia Selenice (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 20,000 2025-07-03 2025-07-04 35421590012025 Paga neto per punonjesit e miratuar ne organike PENSION USHQIMOR BASHKIA SELENICE 2159001 SHKURTE BEJAJ VENDIMI 1041 DT 06.03.2024
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,100 2025-07-03 2025-07-04 351221590012025 Paga neto per punonjesit e miratuar ne organike NDALES PAGE PER KUOTIZACION BASHKIA SELENICE 2159001 QERSHOR
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2025-07-03 2025-07-04 36221590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO