Treasury Transactions 2019-2025

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 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) BLEDI LOÇI Vlore 117,510 2024-10-22 2024-10-23 54921590012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim solucione pastrimi bashkia selenice 2159001 kont 1944/1 dt 02.10.2024 fat 77 dt 03.10.2024
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 300,000 2024-10-21 2024-10-22 55221590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 kapo kapaj nr 236 dt 08.04.2022
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 200,000 2024-10-21 2024-10-22 55321590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 me bordero fatos telharaj nr 710 dt 28.04.2023
    Bashkia Selenice (3737) Zyra e Permbarimit Privat Strati Vlore 100,000 2024-10-21 2024-10-22 54821590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 telekom albania nr 3759 dt 09.05.2011
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 419,300 2024-10-21 2024-10-22 55121590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 Luan binaj nr 6022334 dt 29.12.2022
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 112,140 2024-10-21 2024-10-22 55021590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 Jetnor Bejtaj nr 447 dt 20.06.2019
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 287,056 2024-10-21 2024-10-22 55521590012024 Karburant dhe vaj energji bashkia selenice 2159001 permbledhese faturash shtator
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 200,000 2024-10-21 2024-10-22 55421590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 Erjon Rrapaj nr 82 dt 30.01.2024
    Bashkia Selenice (3737) ASI-2A CO Vlore 3,078,962 2024-10-14 2024-10-15 54621590012024 Shpenz. per rritjen e AQT - ndertesa shkollore rik i shkolles deshmoret e peshkepise bashkia selenice 2159001 kont 110/8 dt 09.07.2024 fat 21 dt 28.08.2024 situacion nr 1
    Bashkia Selenice (3737) GENTIAN SADIKU Vlore 428,400 2024-10-14 2024-10-15 54721590012024 Uniforma dhe veshje te tjera speciale blerje uniforma bashkia selenice 2159001 fat 8 dt 02.05.2024 u.prok 35 dt 09.04.2024 ftes oferte
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 683,400 2024-10-10 2024-10-11 53921590012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kryepleqte korrik gusht bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 423,300 2024-10-10 2024-10-11 54121590012024 Shpenzime per te tjera materiale dhe sherbime operative bursat bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) BANKA CREDINS Vlore 31,025 2024-10-10 2024-10-11 54521590012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret bashkia selenice 2159001 gusht shtator me bordero
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-10-10 2024-10-11 53721590012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti per zjarrfiksen bashkia selenice 2159001 fat 14 dt 03.10.2024
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2024-10-10 2024-10-11 53621590012024 Shpenzime te tjera qiraje qera objekti bashkia selenice 2159001 shtator me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 150,470 2024-10-10 2024-10-11 54421590012024 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 permbledhese faturash shtator
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-10-10 2024-10-11 54221590012024 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 me bordero shtator
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-10-10 2024-10-11 53821590012024 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 13 dt 03.10.2024
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2024-10-10 2024-10-11 54321590012024 Sherbime telefonike internet bashkia selenice 2159001 fat 6407 dt 30.09.2024
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 620,500 2024-10-10 2024-10-11 54021590012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltaret gusht shtator bashkia selenice 2159001 me bordero