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) Banka OTP Albania Vlore 633,457 2024-12-04 2024-12-05 66721590012024 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 NENTOR 2024,ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 245,694 2024-12-04 2024-12-05 66321590012024 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 NENTOR 2024,ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,794,888 2024-12-04 2024-12-05 64321590012024 Ndihme ekonomike 2159001 BASHKIA SELENICE NDIHME EKONOMIKE NENTOR 2024
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 236,415 2024-12-04 2024-12-05 63621590012024 Pagese paaftesie 2159001BASHKIA SELENICE INVALIDE NENTOR 2024, ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 101,224 2024-12-04 2024-12-05 67021590012024 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA  NENTOR ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 6,089,621 2024-12-02 2024-12-03 63421590012024 Pagese paaftesie 3737 BASHKIA SELENICE 21459001 INVALID NENTOR 2024 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,612,157 2024-12-02 2024-12-03 63521590012024 Pagese paaftesie 3737 BASHKIA SELENICE 21459001 INVALID NENTOR 2024 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 3,300 2024-12-02 2024-12-03 63321590012024 Ndihme ekonomike 3737 BASHKIA SELENICE 21459001 INVALID NENTOR 2024 ME BORDERO
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-11-27 2024-12-02 63121590012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN AMENDIM KONTRATE 1949 DT 23.09.2024 FAT 15 DT 21.11.2024 KONTRATE 4 DT 8.6.2023
    Bashkia Selenice (3737) PAJAME HYSAJ Vlore 100,000 2024-11-27 2024-12-02 63021590012024 Shpenzime per te tjera materiale dhe sherbime operative Shpenzime varrimi vkb nr 34 dt 26.08.24,ligjshmeri nr 819/1 dt 02.09.24,fat nr 42 dt 26.11.24 Bashkia Selenice 2159001
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 312,921 2024-11-26 2024-11-27 62821590012024 Karburant dhe vaj 3737 BASHKIA SELENICE 2159001  ENERGJI TETOR 2024 SIPAS AKT RAKORDIMIT
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-11-26 2024-11-27 62521590012024 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001  QERA OBJEKTI SHTATOR 2024  MONDA DALIPAJ VKB 44 DT 26.12.2023 KONTRATE 9.5.2024 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2024-11-26 2024-11-27 62621590012024 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001  QERA OBJEKTI SHTATOR 2024 KONTRATE 387 DT 13.2.2024 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 167,170 2024-11-26 2024-11-27 62721590012024 Posta dhe sherbimi korrier 3737 BASHKIA SELENICE 2159001  POSTA TETOR 2024 SIPAS AKT RAKODRIMIT
    Bashkia Selenice (3737) DREJTORIA E PËRGJTHSHME ASHK Vlore 843,883 2024-11-21 2024-11-25 61721590012024 Kontribute per sigurime shoqerore paga dhe sigurime bashkia selenice 2159001 marveshja 1905/1 dt 11.10.2024 vkb 40 dt 30.09.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,600 2024-11-20 2024-11-21 62421590012024 Pagese paaftesie kompesim i femijeve te arsimit bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 18,421,339 2024-11-20 2024-11-21 62221590012024 Ndihme ekonomike vendim gjyqi per diference aftesi e kifizuar bashkia selenice 2159001 vendimi nr 747 dt 18.06.2024
    Bashkia Selenice (3737) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 549,230 2024-11-20 2024-11-21 62121590012024 Ndihme ekonomike vendim gjyqi per diference aftesi e kufizuar bashkia selenice 2159001 vendimi nr 379 dt 05.04.2024 adrian sulaj
    Bashkia Selenice (3737) 2D&P HSA Studio Vlore 16,132 2024-11-08 2024-11-11 61321590012024 Shpenz. per rritjen e AQT - ndertesa shkollore kolaudim shkolla e mesme bashkia selenice 2159001 fat 37 dt 14.10.2023 u.prok 21 dt 23.08.2023 ftes oferte
    Bashkia Selenice (3737) Daniela Lleshaj Vlore 33,139 2024-11-08 2024-11-11 61421590012024 Shpenzime per mirembajtjen e objekteve ndertimore kolaudim banesat e varfera bashkia selenice 2159001 fat 17 dt 13.08.2024 u.prok 12 dt 27.05.2024 ftes oferte