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) Artur Goga Vlore 900,000 2018-06-27 2018-06-28 36321590012018 Shpenzime per qiramarrje mjetesh transporti 2159001 B SELENICE MJETE NGARKIM NE DISPOZICION UP NR 1 DAT 29.01.2018 FAT NR 218 DAT 12.06.2018 SERI 64458305
    Bashkia Selenice (3737) ELBA-OIL 2015 SHA Vlore 187,560 2018-06-27 2018-06-28 36521590012018 Karburant dhe vaj 2159001 B SELENICE VAJ FILTRA UP NR 20 DAT 24.05.2018 FAT NR 61 DAT 31.05.2018 SERI 62600745
    Bashkia Selenice (3737) DENIS GOGA Vlore 192,000 2018-06-27 2018-06-28 36421590012018 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE BLERJE MATERIALE UP NR 17 DAT 08.05.2018 FAT NR 23 DAT 29.05.2018 SERI 60434413
    Bashkia Selenice (3737) ASI-2A CO Vlore 5,700,000 2018-06-25 2018-06-26 35621590012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE BLERJE RERE BITUMINOZE KONTR NR. 2008, DT. 28.08.2017, FAT NR. 125, DT. 04.12.2017, SERIA 54986025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 18,110 2018-06-25 2018-06-26 35721590012018 Posta dhe sherbimi korrier 2159001 B SELENICE POSTA, FAT SERIAL 12598084,26974612,50285156,61414975,50285309, DT. 31.05.2018
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 359,015 2018-06-25 2018-06-26 35821590012018 Elektricitet 2159001 B SELENICE RAKORDIM ENERGJIA MUAJI MAJ 2018, 31.05.2018
    Bashkia Selenice (3737) C O L O M B O Vlore 2,850,000 2018-06-25 2018-06-26 36121590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE REHABILITIM I RRUGES SE TEQESE, KONTR NR. 2403, DT. 11.10.2017, FAT NR. 13, DT. 08.06.2018, SERIA 581189166
    Bashkia Selenice (3737) NISATEL Vlore 15,000 2018-06-25 2018-06-26 35521590012018 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI, FAT NR. 1663, DT. 31.05.2018, SERIA 60312965
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2018-06-25 2018-06-26 36021590012018 Sherbime telefonike 2159001 B SELENICE LIKUJDIM INTERNETI, FAT SERIAL 725741083, DT. 31.05.2018
    Bashkia Selenice (3737) DENIS GOGA Vlore 219,600 2018-06-25 2018-06-26 35921590012018 Shpenzime per mirembajtjen e mjeteve te transportit 2159001 B SELENICE RIPARIM VOLVO, UP NR. 16, DT. 23.04.2018, FAT NR. 24, DT. 05.05.2018, SERIA 60434414
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,000 2018-06-25 2018-06-26 36221590012018 Sherbime te tjera 2159001 B SELENICE BURSA PER PELLUMB MARAJ, ME BORDERO
    Bashkia Selenice (3737) SHAGA. Vlore 813,600 2018-06-21 2018-06-22 35221590012018 Shpenz. per rritjen e AQT - orendi zyre 2159001 B SELENICE ORENDI ZYRE UP NR 77 DAT 07.11.2017 FAT NR 172712 DAT 15.01.2018
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 60,000 2018-06-21 2018-06-22 35121590012018 Sherbime te tjera 2159001 B SELENICE BURSA 2018
    Bashkia Selenice (3737) BANKA CREDINS Vlore 80,100 2018-06-21 2018-06-22 34921590012018 Sherbime te tjera 2159001 B SELENICE BURSA 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 80,100 2018-06-21 2018-06-22 35021590012018 Sherbime te tjera 2159001 B SELENICE BURSA 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 312,800 2018-06-13 2018-06-14 34521590012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE SHPERBLIMI I KRYEPLEQVE MUAJI MAJ 2018, ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 200,250 2018-06-13 2018-06-14 34721590012018 Sherbime te tjera 2159001 B SELENICE BURSA,VKN NR. 35, DT. 29.05.2018 ,ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 181,440 2018-06-13 2018-06-14 34621590012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE KESHILLTARET MAJ 2018, ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2018-06-13 2018-06-14 34821590012018 Sherbime te tjera 2159001 B SELENICE BURSA VKB NR. 34, DT. 29.05.2018, ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,291,480 2018-06-12 2018-06-13 33121590012018 Ndihme ekonomike 2159001 B SELENICE NDIHME EKONOMIKE MAJ 2018