Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Selenice (3737) All All 1,635,867,274.00 1,772 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) BANKA KOMBETARE TREGTARE Vlore 283,900 2018-08-27 2018-08-28 48721590012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE SHPERBLIM I KRYEPLEQEVE QERSHOR 2018
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 11,050 2018-08-27 2018-08-28 47721590012018 Shpenzime per honorare 2159001 B SELENICE PAGATPUNONJES ME KONTRATE KORIK 2018,
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 78,064 2018-08-24 2018-08-27 48021590012018 Posta dhe sherbimi korrier 2159001 B SELENICE SHERBIM POSTAR UP NR 42 DAT 23.08.2018 PER LIK E FATURAVE NE BAZE TE AKT RAKORDIMIT KORIK 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 663,000 2018-08-24 2018-08-27 47921590012018 Shpenzime per honorare 2159001 B SELENICE PAGA PUNONJES ME KONTRATE KORIK 2018
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2018-08-24 2018-08-27 48121590012018 Sherbime telefonike 2159001 B SELENICE INTERNET FAT NR 725937333 DAT 31.07.2018
    Bashkia Selenice (3737) Dritan Xheka Vlore 234,000 2018-08-24 2018-08-27 48521590012018 Pjese kembimi, goma dhe bateri 2159001 B SELENICE BLERJE GOMA UP NR 29 DAT 21.06.2018 FAT NR 53 DAT 16.07.2018 SERI 46087073
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 33,150 2018-08-24 2018-08-27 47821590012018 Shpenzime per honorare 2159001 B SELENICE PUNONJES ME KONTRATE KORIK 2018
    Bashkia Selenice (3737) Dritan Xheka Vlore 348,000 2018-08-24 2018-08-27 48621590012018 Pjese kembimi, goma dhe bateri 2159001 B SELENICE BLERJE PJESE KEMBIMI UP NR 30 DAT 21.06.2018 FAT NR 61 DAT 05.08.2018 SERI 46087080
    Bashkia Selenice (3737) NISATEL Vlore 3,920 2018-08-24 2018-08-27 48321590012018 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI KORIK 2018 FAT NR 2400 DAT 30.07.2018 SERI 65985857
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 382,909 2018-08-24 2018-08-27 48421590012018 Elektricitet 2159001 B SELENICE ENERGJI SIPAS AKT RAKORDIMIT KORIK 2018
    Bashkia Selenice (3737) NISATEL Vlore 15,000 2018-08-24 2018-08-27 48221590012018 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI KORIK 2018 FAT NR 2392 DAT 30.07.2018 SERI 65985999
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 193,568 2018-08-22 2018-08-23 47321590012018 Paga baze 2159001 B SELENICE PAGA KORIK 2018
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 353,801 2018-08-22 2018-08-23 47521590012018 Shtese page per funksionin 2159001 B SELENICE PAGAT KORIK 2018 BORDERO
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 232,471 2018-08-22 2018-08-23 47421590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT KORIK 2018, BRATI, ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 315,411 2018-08-22 2018-08-23 47221590012018 Shtese page per funksionin 2159001 B SELENICE PAGA KORIK 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 3,917,670 2018-08-22 2018-08-23 47021590012018 Paga baze 2159001 B SELENICE PAGAT KORIK 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 65,298 2018-08-22 2018-08-23 47621590012018 Paga baze 2159001 B SELENICE PAGAT KORIK 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 268,510 2018-08-22 2018-08-23 47121590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT KORIK 2018
    Bashkia Selenice (3737) C O L O M B O Vlore 10,031,050 2018-08-15 2018-08-16 46921590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE BLERJE ESKAVATOR ME GOMA KONTRATA NR 2065 DAT 02.08.2018 FAT NR 16 DAT 19.08.2018 SERI 58189171
    Bashkia Selenice (3737) PE - VLA - KU Vlore 903,701 2018-08-13 2018-08-14 46721590012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE REHABILITIMI RUGES FSHATIT KOTE KONTRATA NR 115 DAT 12.01.2017 FAT NR 39 DAT 09.10.2017 SERI 45416307