Treasury Transactions 2019-2025

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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

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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 3,400,369,496.00 3,446 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) RSM CONSTRUCTION Vlore 6,759,507 2024-12-26 2024-12-27 69621590012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Permirsim i shtresave te rrugeve te fshatrave Bashkia Selenice 2159001 up nr 40 dt 18.03.24 kont 1627 dt 01.08.2024 fat 60 dt 23.12.2024 situacion nr 1
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,753,480 2024-12-24 2024-12-26 69821590012024 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001  NDIHME EKONOMIKE DHJETOR 2024 BORDERO
    Bashkia Selenice (3737) AVDULI Vlore 500,270 2024-12-24 2024-12-26 69121590012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3737 BASHKIA SELENICE 2159001 CLIRIM GARANCIE PERMIRESIM BANESAVE PER KOMUNITETIN E VARFER LOTI 2 URDHER KRYETAR 124 DT 2.12.2024 LIGJSHMERI 2460 DT 2.12.224 CERTIFIKAT  PERKOHSHME DT 15.10.2023 CERTIF PERFUND 11.11.24 AKT KOLAUD
    Bashkia Selenice (3737) ASI-2A CO Vlore 21,312,300 2024-12-24 2024-12-26 69721590012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA SELENICE 2159001 RIKOSNTRUKSION SHKOLLA DESHMORET E PESHKEPISE  KONTRATE 1110/8 DT 9.7.2024 PROK 53 DT 23.4.2024 NJOFTIM FITUES 24.6.2024 SITUACION 3 FAT 54 DT 22.12.2024
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 451,875 2024-12-24 2024-12-26 69421590012024 Karburant dhe vaj 3737 BASHKIA SELENICE 2159001 ENERGJI NENTOR 2024 SIPA AKT RAKORDIMIT
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 158,611 2024-12-17 2024-12-18 68921590012024 Posta dhe sherbimi korrier Posta nentor Bashkia Selenice 2159001 sipas permbledheses se faturave
    Bashkia Selenice (3737) AVDULI Vlore 7,125,000 2024-12-17 2024-12-18 69021590012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM I RRUGES LAGJA TUBO BASHKIA SELENICE 2159001 KONT 1695 DT 09.08.2024,UP NR 65 DT 03.06.24,SIT NR 1,FAT NR 42 DT 02.12.24
    Bashkia Selenice (3737) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 3,249,861 2024-12-17 2024-12-18 69321590012024 Ndihme ekonomike BASHKIA SELENICE 2159001 VENDIM GJYQI PER PERSONAT ME AFTESI TE KUFIZUAR NR 89-2024-1324/785 DT 25.06.24,SHKRESE NE 4790/10 DT 21.11.24
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 31,080 2024-12-17 2024-12-18 69221590012024 Udhetim i brendshem 3737 BASHKIA SELENICE 2159001 DIETA DHJETOR,ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2024-12-17 2024-12-18 68821590012024 Te tjera transferime korrente Ndihma ekonomike Bashkia Selenice 2159001 tetor me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2024-12-17 2024-12-18 68721590012024 Te tjera transferime korrente Ndihma ekonomike Bashkia Selenice 2159001 nentor me bordero
    Bashkia Selenice (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 312,120 2024-12-16 2024-12-17 64221590012024 Uje 3737 BASHKIA SELENICE 2159001 UJE  2024 FAT 688511 DT 07.11.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 145,273 2024-12-16 2024-12-17 68521590012024 Ndihme ekonomike ndihme ekonomike bashkia selenice 2159001 tetor me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 124,645 2024-12-16 2024-12-17 68621590012024 Ndihme ekonomike ndihme ekonomike bashkia selenice 2159001 shtator me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2024-12-16 2024-12-17 67521590012024 Shpenzime te tjera qiraje QERA OBJEKTI NENTOR KONTRATE NR 387 DT 13.02.24  BASHKIA SELENICE 2159001 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 40,800 2024-12-11 2024-12-12 68021590012024 Shpenzime per honorare Paga keshilltare nentor 2024 me bordero Bashkia Selenice 2159001
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-12-11 2024-12-12 68221590012024 Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN KONT NR 2049 DT 22.09.2023 FAT NR 16 DT 03.12.2024
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-12-11 2024-12-12 67621590012024 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA BANESA SOCIALE  NENTOR 2024, ME BORDERO
    Bashkia Selenice (3737) KTHELLA Vlore 2,307,915 2024-12-11 2024-12-12 64021590012024 Shpenzime per mirembajtjen e objekteve ndertimore Permiresimi banesave per komunitete e varfera Bashkia Selenice 2159001 kont 2107/3 dt 24.10.2023 u.prok 116 dt 15.08.2023 fat 5 dt 01.11.2024 situacion perfundimtar kolaudim 25.06.2024 pv marje dorezim 24.07.2024
    Bashkia Selenice (3737) BLEDI LOÇI Vlore 117,510 2024-12-11 2024-12-12 63821590012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim solucione pastrimi bashkia selenice 2159001 kont 1944/1 dt 02.10.2024 fat 93 dt 11.11.2024 f.h nr 30 dt 11.11.2024