Treasury Transactions 2015-2018

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 482,436,583.00 477 All => 2017-01-01 => 2017-12-31

    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) C.E.C GROUP Vlore 375,000 2017-12-27 2017-12-29 63121590012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE SUPERVIZIM KUZ ,KUB SELENICE KONTRATA NR 1660 DAT 12.07.2017 FAT NR 141 DAT 22.11.2017 SERI 43593191
    Bashkia Selenice (3737) C.E.C GROUP Vlore 455,000 2017-12-27 2017-12-29 63021590012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE SUPERVIZIM UJSJELLSI DRASHOVICE KONTRATA NR 2478 DAT 27.12.2016 FAT NR 140 DAT 22.11.2017 SERI 43593190
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 1,245,000 2017-12-27 2017-12-28 62921590012017 Kompesim per leje lindje 2159001 B SELENICE SHPERBLIM LINDJE 2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 759,593 2017-12-27 2017-12-28 63421590012017 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKE DHJETOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 284,052 2017-12-20 2017-12-26 62621590012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE SHPERBLIM KRYEPLEQTE TETOR 2017
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 212,000 2017-12-21 2017-12-22 6271590012017 Elektricitet 2159001 B SELENICE OSSHE SIPAS AKT RAKORDIMIT DHJETOR 2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,727,686 2017-12-21 2017-12-22 62821590012017 Pagese paaftesie 2159001 B SELENICE INVALITET DHJETOR 2017
    Bashkia Selenice (3737) NENAJ Vlore 934,560 2017-12-14 2017-12-15 62021590012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE HEDHJE CAKELL DHE NDERHYRJE NE MAKINERI UP NR 85 DAT 01.12.2017 FAT NR 8 DAT 04.12.2017 SERI 47773008
    Bashkia Selenice (3737) GLAVENICA Vlore 6,957,868 2017-12-14 2017-12-15 61621590012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE NDERTIM PUSCPIMIT E LINJES SE DERGIMIT UJSJELLSI SELENICE KONTRATA NR 2324 DAT 05.12.2016 UP NR PROT 2266 DAT 25.11.2016 SITUACION NR 3 FAT NR 69 DAT 13.10.2017 SERI 41935533DAT 31.03.2017 SERI 41935517
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 306,850 2017-12-13 2017-12-15 61721590012017 Shpenzime per honorare 2159001 B SELENICE keshilltaret tetor-nentor 2017
    Bashkia Selenice (3737) PERMBARIMI Vlore 350,000 2017-12-13 2017-12-14 61421590012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE VENDIM GJYQESOR PER RAHIM CAUSHAJ
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,490,157 2017-12-13 2017-12-14 61521590012017 Ndihme ekonomike 2159001 B SELENICE NDIHME EKONOMIKE TETOR-NENTOR 2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 3,040,000 2017-12-13 2017-12-14 62121590012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE SISTEMIM I PEROIT PESHKEPI UP NR 2234 DAT 22.09.2017 KONTRATA NR 2636 DAT 02.11.2017 FAT NR 112 DAT 12.11.2017 SERI 54986012
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 37,800 2017-12-12 2017-12-13 61321590012017 Shpenzime per honorare 2159001 B SELENICE SHPERBLIM 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 657,988 2017-12-07 2017-12-11 60921590012017/ Shtese page per funksionin 2159001 B SELENICE PAGAT NENTOR 2017
    Bashkia Selenice (3737) MOENA AL 66 Vlore 778,800 2017-12-07 2017-12-11 61121590012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2159001 B SELENICE VENDDEPOZITIM I MBETJEVE UP NR 50 DAT 14.09.2017 FAT NR 62 DAT 01.11.2017 SERI 47537023
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 35,570 2017-12-07 2017-12-11 61221590012017/ Paga baze 2159001 B SELENICE PAGAT NENTOR 2017
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 552,557 2017-12-05 2017-12-06 60821590012017 Paga baze 2159001 B SELENICE PAGAT NENTOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 245,926 2017-12-05 2017-12-06 60521590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT NENTOR 2017
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 194,354 2017-12-05 2017-12-06 61021590012017 Shtese page per funksionin 2159001 B SELENICE PAGAT NENTOR 2017, BORDERO