Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 44,060 2018-07-02 2018-07-03 38421590012018 Pagese paaftesie 2159001 B SELENICE INVALID QERSHOR 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 249,314 2018-07-02 2018-07-03 37621590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGA QERSHOR 2018
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 231,336 2018-07-02 2018-07-03 37221590012018 Shtese page per kualifikimin 2159001 B SELENICE PAGA MUAJI QERSHOR 2018, BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 582,926 2018-07-02 2018-07-03 37821590012018 Shtese page per funksionin 2159001 B SELENICE PAGAT QERSHOR 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 690,751 2018-07-02 2018-07-03 37021590012018 Shtesa page te tjera 2159001 B SELENICE PAGAT QERSHOR 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 23,580 2018-07-02 2018-07-03 38221590012018 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKE VENDIM NR 29 DAT 29..05 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 70,000 2018-07-02 2018-07-03 38121590012018 Sherbime te tjera 2159001 B SELENICE NDIHMA EKONOMIKE VENDIM NR 46 DAT 28..06 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 39,100 2018-07-02 2018-07-03 39221590012018 Shpenzime per honorare 2159001 B SELENICE PAGA QERSHOR 2018
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 356,901 2018-07-02 2018-07-03 38621590012018 Paga baze 2159001 B SELENICE PAGAT QERSHOR 2018 BORDERO
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 38,010 2018-07-02 2018-07-03 37721590012018 Paga baze 2159001 B SELENICE PAGA MUAJI QERSHOR 2018, BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 193,568 2018-07-02 2018-07-03 38821590012018 Paga baze 2159001 B SELENICE PAGA QERSHOR 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 3,982,247 2018-07-02 2018-07-03 39021590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT QERSHOR 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 44,064 2018-07-02 2018-07-03 38021590012018 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKE VENDIM NR 32 DAT 29..05.2018 2018. ME BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 26,154 2018-07-02 2018-07-03 37921590012018 Paga baze 2159001 B SELENICE PAGAT QERSHOR 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,363,681 2018-07-02 2018-07-03 38321590012018 Pagese paaftesie 2159001 B SELENICE INVALITET QERSHOR 2018.
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 268,510 2018-07-02 2018-07-03 38721590012018 Paga baze 2159001 B SELENICE PAGAT QERSHOR 2018
    Bashkia Selenice (3737) Tufik Kurti Vlore 192,000 2018-06-27 2018-06-28 36621590012018 Te tjera materiale dhe sherbime speciale 2159001 B SELENICEBLERJE MATERIALE UP NR 25 DAT 05.06.2018 FAT NR 450 DAT 21.06.2018
    Bashkia Selenice (3737) SELAS Vlore 895,200 2018-06-27 2018-06-28 36721590012018 Shpenz. per rritjen e AQ - studime ose kerkime 2159001 B SELENICE STUDIM PROJEKTIM UP NR 19 DAT 10.05.2018 FAT NR 4 DAT 11.06.2018 SERI 12949499
    Bashkia Selenice (3737) 2Z KONSTRUKSION Vlore 1,152,246 2018-06-25 2018-06-28 35421590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE REHABILITIM I PJESSHEM I SHKOLLAVE TE BASHKISE, KONTR NR. 2401, DT. 11.10.2017, FAT . NR. 92, DT. 26.12.2017, SERIA 44399592
    Bashkia Selenice (3737) Blerina Sadiku Vlore 187,200 2018-06-27 2018-06-28 36821590012018 Uniforma dhe veshje te tjera speciale 2159001 B SELENICE ROBA PUNE PER ZJARFIKSE UP NR 25 DAT 05.06.2018 FAT NR 75 DAT 15.06.2018 SERI 61104002