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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    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) POSTA SHQIPTARE SH.A Vlore 12,312 2018-07-19 2018-07-20 42721590012018 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKE KOMPESIM ENERGJIE MAJ 2018
    Bashkia Selenice (3737) VENETO BANKA Vlore 11,050 2018-07-19 2018-07-20 42821590012018 Shpenzime per honorare 2159001 B SELENICE PUNONJES ME KONTRATE QERSHOR 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 33,150 2018-07-19 2018-07-20 43521590012018 Shpenzime per honorare 2159001 B SELENICE PUNONJES ME KONTRATE QERSHOR 2018
    Bashkia Selenice (3737) "SHENDELLI" Vlore 9,142,684 2018-07-19 2018-07-20 43821590012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2159001 B SELENICE REHABILITIM I RJETIT UJITES I PETES KONTRATA NR 1567 DAT 13.06.2018 FAT NR 37 DAT 13.07.2018 SERI 44392202
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 663,000 2018-07-19 2018-07-20 42921590012018 Shpenzime per honorare 2159001 B SELENICE PUNONJES ME KONTRATEQERSHOR 2018
    Bashkia Selenice (3737) NISATEL Vlore 7,840 2018-07-19 2018-07-20 43321590012018 Sherbime telefonike 2159001 B SELENICE INTERNET MAJ-QERSHOR 2018 FAT 2027 DAT 30.06.2018 SERI 65813633
    Bashkia Selenice (3737) NISATEL Vlore 15,000 2018-07-19 2018-07-20 43221590012018 Sherbime telefonike 2159001 B SELENICE INTERNETQERSHOR 2018 FAT NR 2023 DAT 30.06.2018 SERI 65813629
    Bashkia Selenice (3737) FJORTES Vlore 3,148,025 2018-07-19 2018-07-20 43621590012018 Karburant dhe vaj 2159001 B SELENICE BLERJE GAZOIL KONTRATA NR 1692 DAT 27.06.2018 FAT NR 183 ,57625883,231,57625981,145 SERI 57625745 DAT 30.06.2018,30.04.2018,09.05.2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 21,780 2018-07-19 2018-07-20 42621590012018 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKE MAJ 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 4,280 2018-07-19 2018-07-20 43921590012018 Udhetim i brendshem 2159001 B SELENICE DIETA 2018
    Bashkia Selenice (3737) I.C.C GROUP Vlore 7,729,200 2018-07-13 2018-07-16 42421590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIKONSTRUKSION KUZ DHE KUB KONTRATA NR 1580 DAT 29.06.2018 FAT NR 32 DAT 11.06.2018 SERI 19805132
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,436,940 2018-07-13 2018-07-16 39321590012018 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKE QERSHOR 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 297,182 2018-07-04 2018-07-05 38921590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGA QERSHOR 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 136,272 2018-07-02 2018-07-03 37521590012018 Paga baze 2159001 B SELENICE PAGAT QERSHOR 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 38,010 2018-07-02 2018-07-03 39121590012018 Paga baze 2159001 B SELENICE PAGAT QERSHOR 2018
    Bashkia Selenice (3737) BANKA CREDINS Vlore 75,903 2018-07-02 2018-07-03 37421590012018 Paga baze 2159001 B SELENICE PAGAT QERSHOR 2018
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 885,477 2018-07-02 2018-07-03 37321590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGA MUAJI QERSHOR 2018, BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 297,182 2018-07-02 2018-07-03 38921590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT QERSHOR 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 109,631 2018-07-02 2018-07-03 37121590012018 Shtese page per funksionin 2159001 B SELENICE PAGA QERSHOR 2018
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 232,471 2018-07-02 2018-07-03 38521590012018 Shtese page per funksionin 2159001 B SELENICE PAGAT QERSHOR 2018, ME BORDERO