Treasury Transactions

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 111,511,945.00 160 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 1,448,704 2014-05-28 2014-05-29 88 2159001 2014 Pagese paaftesie INVALIDE MAJ 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 61,400 2014-05-28 2014-05-29 90 2159001 2014 Udhetim i brendshem BASHKIA SELENICE KODI 2159001 DIETA
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 429,566 2014-05-28 2014-05-29 87 2159001 2014 Ndihme ekonomike NDIHME EKONOMIKE MAJ 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) ARMAND KULE Vlore 390,000 2014-05-22 2014-05-23 83 2159001 2014 Shpenz. per rritjen e AQT - te tjera ndertimore RIKONSTRUKSION KABINE ELEKTRIKE UJESJ.BASHKIA SELENICE 2159001 FATURA NR.SERIE 7144601
    Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 26,325 2014-05-19 2014-05-20 82 2159001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE KODI 2159001 TATIM KESHILLTARESH MUAJI PRILL 2014
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 520,337 2014-05-06 2014-05-07 62 2159001 2014 Shtese page per vjetersi ne pune PAGAT PRILL 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 322,094 2014-05-06 2014-05-07 60 2159001 2014 Paga baze PAGAT PRILL 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 95,175 2014-05-06 2014-05-07 65 2159001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET PRILL 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,502 2014-05-06 2014-05-07 61 2159001 2014 Paga baze PAGAT PRILL 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) PERMBARIMI Vlore 19,500 2014-05-06 2014-05-07 64 2159001 2014 Paga baze BASHKIA SELENICE 2159001 JU XHIRON PER Z.FERDINANT ALIGJONI MUAJI PRILL 2014
    Bashkia Selenice (3737) BUJAR MEHILLI Vlore 15,000 2014-05-06 2014-05-07 63 2159001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA SELENICE 2159001 JU XHIRON DETYRIM VENDIM GJYQESOR NR.182 DT.31.03.2013
    Bashkia Selenice (3737) FJORTES Vlore 471,960 2014-05-06 2014-05-07 72 2159001 2014 Karburant dhe vaj BLERJE KARBURANTI BASHKIA SELENICE 2159001 FATURA NR.SERIE 11583896
    Bashkia Selenice (3737) ANILA DENEKO Vlore 400,000 2014-05-06 2014-05-07 68 2159001 2014 Shpenz. per rritjen e AQ - studime ose kerkime BLERJE PROJEKTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 0010266
    Bashkia Selenice (3737) ANA 2001. Vlore 23,400 2014-05-06 2014-05-06 71 2159001 2014 Blerje dokumentacioni BLERJE SHTYPSHKRIME BASHKIA SELENICE 2159001 FATURA NR.SERIE 14110174
    Bashkia Selenice (3737) SHPRESA DRIZA Vlore 59,000 2014-05-06 2014-05-06 68/1 2159001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE ELEKTRIKE BASHKIA SELENICE 2159001 FATURA NR.SERIE 7217087
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 49,200 2014-05-06 2014-05-06 67 2159001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.SERIE 11889866
    Bashkia Selenice (3737) SHPRESA DRIZA Vlore 53,000 2014-05-06 2014-05-06 68 2159001 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.SERIE 7217094
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 458,385 2014-04-28 2014-04-29 59 2159001 2014 Ndihme ekonomike NDIHMA EKONOMIKE PRILL 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,489,241 2014-04-28 2014-04-29 58 2159001 2014 Pagese paaftesie INVALIDE PRILL 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 35,100 2014-04-18 2014-04-18 58 2159001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 TATIM KESHILLTARET JANAR-MARS 2014