Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
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  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Bashkia Selenice (3737) All All 111,511,945.00 160 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 390,000 2014-12-29 2014-12-30 23321590012014 Ndihme ekonomike BASHKIA SELENICE 2159001 SHPERBLIMET E FUNDVITIT 2014 PER NDIHMAT EKONOMIKE
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 154,500 2014-12-29 2014-12-30 23221590012014 Pagese paaftesie BASHKIA SELENICE 2159001 SHPERBLIMET E FUNDVITIT 2014 PER INVALIDET
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 81,200 2014-12-26 2014-12-29 22521590012014 Udhetim i brendshem BASHKIA SELENICE 2159001 DIETA
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 446,633 2014-12-26 2014-12-29 22921590012014 Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHME EKONOMIKE DHJETOR 2014
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 84,000 2014-12-26 2014-12-29 23021590012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BLERJE AUTOMAT KOMPLET BASHKIA SELENICE 2159001 FATURA NR.60 DT.26.12.2014
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 103,740 2014-12-26 2014-12-29 21321590012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 KESHILLTARET GUSHT 2014
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,031,000 2014-12-26 2014-12-29 22721590012014 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE DHJETOR 2014
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 201,600 2014-12-26 2014-12-29 23121590012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM KANALI I UJRAVE TE ZEZA BASHKIA SELENICE 2159001 FATURA NR.61 DT.26.12.2014
    Bashkia Selenice (3737) BAHAS Vlore 15,005,651 2014-12-26 2014-12-26 22321590012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 RIKONCEPTIMI I QENDRES SE QYTETIT SELENICE FATURA NR.44 DT.02.12.2014 SERIA 71928988
    Bashkia Selenice (3737) ANA 2001. Vlore 56,400 2014-12-24 2014-12-26 22621590012014 Kancelari BLERJE KANCELARI BASHKIA SELENICE 2159001 FATURA NR.262 DT.22.12.2014
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 154,200 2014-12-24 2014-12-26 20621590012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA DT.11.12.2014 SERIA 19208811
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 54,000 2014-12-24 2014-12-26 20721590012014 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine BLERJE PAISJE BASHKIA SELENICE 2159001 FATURA NR.702 DT.08.12.2014 SERIA 19151702
    Bashkia Selenice (3737) FJORTES Vlore 130,981 2014-12-24 2014-12-26 21521590012014 Karburant dhe vaj BASHKIA SELENICE 2159001 BLERJE KARBURANTI FATURA NR.357 DT.16.12.2014
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 30,300 2014-12-24 2014-12-26 21421590012014 Shpenz. per rritjen e AQT - orendi zyre MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA NR.282 DT.17.12.2014 SERIA 19208825
    Bashkia Selenice (3737) MARIJA KOVI Vlore 456,000 2014-12-24 2014-12-26 20921590012014 Shpenz. per rritjen e AQT - te tjera ndertimore MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA NR.772 DT.15.12.2014 SERIA 18140772
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 21,600 2014-12-24 2014-12-26 20821590012014 Te tjera materiale dhe sherbime speciale MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA NR.701 DT.08.12.2014
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 94,500 2014-12-24 2014-12-26 214/21590012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA NR.282 DT.17.12.2014 SERIA 19208825
    Bashkia Selenice (3737) S A R D O Vlore 684,000 2014-12-24 2014-12-24 21721590012014 Sherbime te tjera BASHKIA SELENICE 2159001 LYERJE E FASADAVE TE QENDRES FATURA NR.146 DT.15.12.2014
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 92,160 2014-12-19 2014-12-22 21621590012014 Uje BASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM TETOR-NENTOR 2014 FATURA NR.SERIE 16069428 DHE 16069436
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 133,567 2014-12-18 2014-12-19 20521590012014 Elektricitet 2159001 PAGESE ENERGJIE TETOR-NENTOR 2014 BASHKIA SELENICE 2159001 SIPAS AKT-RAKORDIMIT ME OSHEE DT.10.12.2014