Treasury Transactions 2019-2026

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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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  • Supplier 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 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) KRENAR HOXHAJ Vlore 55,000 2026-02-11 2026-02-12 7421590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2159001 BASHKIA SELENICE QERA PER ZJARRFIKSEN JANAR 2026 FAT 2 DT 5.2.2026 KONTRATE 2776 DT 27.11.2025
    Bashkia Selenice (3737) BANKA CREDINS Vlore 233,073 2026-02-10 2026-02-11 6121590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 816,000 2026-02-09 2026-02-10 7921590012026 Shpenzime per honorare BASHKIA SELENICE 2159001 PAGESE PER KESHILLTARET URDH 24 DT 9.2.2026 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 17,000 2026-02-09 2026-02-10 7121590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 PAGESE QERAJE  KONTRATE 367 DT 13.02.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 156,697 2026-02-09 2026-02-10 7521590012026 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 PAGESE POSTARE DHJETOR 2025 SIPAS PERMBLEDHESES SE FAT
    Bashkia Selenice (3737) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,000 2026-02-09 2026-02-10 5621590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 NDALESE PAGE KUTIZACION SINDIKAL JANAR 2026
    Bashkia Selenice (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 40,000 2026-02-09 2026-02-10 8121590012026 Sherbime te tjera BASHKIA SELENICE 2159001 SHPENZIME KOLAUDIMI FAT 22600056399 DT 26.01.2026
    Bashkia Selenice (3737) Zyra Permbarimore Vendore Vlore Vlore 20,000 2026-02-09 2026-02-10 5721590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PENSION USHQIMORSHKURTE BEJAJ JANAR 2026
    Bashkia Selenice (3737) BANKA CREDINS Vlore 40,800 2026-02-09 2026-02-10 7821590012026 Shpenzime per honorare BASHKIA SELENICE 2159001 PAGESE PER KESHILLTARET URDH 24 DT 9.2.2026 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,000 2026-02-09 2026-02-10 7621590012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA SELENICE 2159001 PAGESE QERAJE  KONTRATE 171 dt 31.01.2023  ME BORDERO
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,879,158 2026-02-09 2026-02-10 6921590012026 Karburant dhe vaj karburant bashkia selenice 2159001 kont 1296 dt 03.06.2025 fat 7 dt 3.2.2026 fl hyrje 2 dt 3.2.2026
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 900 2026-02-09 2026-02-10 5521590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001NDALESE PAGE KUOTIZACION SINDIKAL JANAR 2026 ME BORDERO
    Bashkia Selenice (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,500 2026-02-09 2026-02-10 7221590012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SELENICE 2159001 PAJISJE ME LEJE QARKULLIMI MJETEVE FAT 2182 D 26.01.2026
    Bashkia Selenice (3737) NISATEL Vlore 29,900 2026-02-09 2026-02-10 8021590012026 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNETI JANAR 2026 FAT 745 DT 3.2.2026 KONTRATE 2335/3 DT 15.10.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 68,000 2026-02-09 2026-02-10 7721590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 PAGESE QERAJE  KONTRATE 198 dt 21.08.2025 ME BORDERO
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 607,707 2026-02-06 2026-02-09 7021590012026 Elektricitet BASHKIA SELENICE 2159001 ENERGJI DHJETOR 2025 SIPAS PERMBLEDHESES
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 33,804 2026-02-06 2026-02-06 6521590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,843,411 2026-02-06 2026-02-06 6821590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 123,926 2026-02-06 2026-02-06 6321590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 238,851 2026-02-06 2026-02-06 5821590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO