Treasury Transactions 2015-2018

Treasury Branch:

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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 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) H.C.E-17 Vlore 180,000 2018-08-13 2018-08-14 46821590012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE SUPERVIZIM KANALIZIM KONTRATA DAT 06.06.2018 FAT NR 52122595 DAT 16.07.2018 NR 45
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 70,000 2018-08-10 2018-08-13 46621590012018 Sherbime te tjera 2159001 B SELENICE NDIHMA EKONOMIKE KORIK 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,425,940 2018-08-10 2018-08-13 46421590012018 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKE KORIK 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 681,201 2018-08-06 2018-08-07 44621590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT KORRIK 2018
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 233,344 2018-08-06 2018-08-07 44421590012018 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGA MUAJI KORIK 2018, BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 885,477 2018-08-06 2018-08-07 44721590012018 Paga baze 2159001 B SELENICE PAGA MUAJI KORIK 2018, BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 109,631 2018-08-06 2018-08-07 44521590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGA KORIK 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 86,753 2018-08-06 2018-08-07 45021590012018 Paga baze 2159001 B SELENICE PAGAT KORRIK 2018
    Bashkia Selenice (3737) BANKA CREDINS Vlore 52,562 2018-08-06 2018-08-07 45321590012018 Paga baze 2159001 B SELENICE PAGAT KORIK 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 249,314 2018-08-06 2018-08-07 45121590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGA KORIK 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 573,072 2018-08-06 2018-08-07 44821590012018 Paga baze 2159001 B SELENICE PAGAT KORRIK 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 111,000 2018-08-06 2018-08-07 44921590012018 Paga baze 2159001 B SELENICE PAGAT KORRIK 2018
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 38,010 2018-08-06 2018-08-07 45221590012018 Paga baze 2159001 B SELENICE PAGA MUAJI KORIK 2018, BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 171,614 2018-08-06 2018-08-07 45421590012018 Paga baze 2159001 B SELENICE PAGAT KORIK 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 38,060 2018-08-01 2018-08-02 44021590012018 Ndihme ekonomike 2159001 B SELENICE INVALID KORIK 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,463,633 2018-08-01 2018-08-02 44121590012018 Pagese paaftesie 2159001 B SELENICEINVALITET KORIK 2018
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2018-07-19 2018-07-20 43121590012018 Sherbime telefonike 2159001 B SELENICE LIKUJDIM INTERNETI, FAT NR 725823244 DAT 30.06.2018
    Bashkia Selenice (3737) AVDULI Vlore 216,408 2018-07-19 2018-07-20 42521590012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE 5% GARANCI PUNIMESH I OBJEKTIT RIPARIM UJSJELLSI KARBUNAR ROMES BALAJ UR LIK NR 1921 DAT 18.07.2018 AKT KOLAUDIMI DAT 27.01.2017
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 266,175 2018-07-19 2018-07-20 43421590012018 Elektricitet 2159001 B SELENICE RAKORDIM ENERGJIA MUAJI QERSHOR 2018 AKT RAKORDIM DAT 30.06.2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 120,855 2018-07-19 2018-07-20 43021590012018 Posta dhe sherbimi korrier 2159001 B SELENICE POSTA, FAT SIPAS AKT RAKORDIM DAT 29.06.2018 ,30.06.2018,31.05.2018 SERI 50285311,26974613,61415147,61415135