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.
    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 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 CREDINS Vlore 72,894 2018-06-06 2018-06-07 31621590012018 Paga baze 2159001 B SELENICE PAGAT MAJ 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 134,901 2018-06-06 2018-06-07 31721590012018 Paga baze 2159001 B SELENICE PAGAT MAJ 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 674,050 2018-06-06 2018-06-07 32121590012018 Shpenzime per honorare 2159001 B SELENICE PUNONJES ME KONTRATE 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 33,150 2018-06-06 2018-06-07 32221590012018 Shpenzime per honorare 2159001 B SELENICE PAGAT MAJ 2018 PUNONJES ME KONTRATE
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 839,791 2018-06-05 2018-06-06 30621590012018 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGAT MAJ 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 107,831 2018-06-05 2018-06-06 30421590012018 Shtese page per funksionin 2159001 B SELENICE PAGAT MAJ 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 661,228 2018-06-05 2018-06-06 30321590012018 Shtesa page te tjera 2159001 B SELENICE PAGAT MAJ 2018
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 240,762 2018-06-05 2018-06-06 30521590012018 Paga baze 2159001 B SELENICE PAGAT MAJ 2018
    Bashkia Selenice (3737) MOENA AL 66 Vlore 222,000 2018-06-05 2018-06-06 30821590012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE CLIRIM GARANCIE AKT MARJES NE DOREZIM AUTOMJETI DAT 14.02.2017 URDHER KRYETARIT DAT 17.05.2018 NR PROTOKOLL 11
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 12,000 2018-06-05 2018-06-06 30721590012018 Ndihme ekonomike 2159001 B SELENICE DIFERENCE NDIHME EKONOMIKE PRILL 2018
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 456,328 2018-05-29 2018-05-30 29521590012018 Elektricitet 2159001 B SELENICE LIK ENERGJI SIPAS AKT RAKORDIMIT PRILL 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 79,388 2018-05-29 2018-05-30 29821590012018 Posta dhe sherbimi korrier 2159001 B SELENICE POSTA SIPAS AKT RAKORDIMIT 2018
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2018-05-29 2018-05-30 29721590012018 Sherbime telefonike 2159001 B SELENICE INTERNET MARS 2018 FAT NR 725316073 DAT 31.03.2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 39,100 2018-05-29 2018-05-30 30121590012018 Shpenzime per honorare 2159001 B SELENICE PAGAT PRILL 2018 MARS PRILL PUNONJES ME KONTRATE
    Bashkia Selenice (3737) NISATEL Vlore 3,920 2018-05-29 2018-05-30 29621590012018 Sherbime telefonike 2159001 B SELENICE INTERNET PRILL 2018 FAT NR 1327 DAT 30.04.2018 SERI 60312629
    Bashkia Selenice (3737) BEQIRI Vlore 7,229,546 2018-05-29 2018-05-30 30021590012018 Shpenz. per rritjen e AQT - konstruksione te urave 2159001 B SELENICE MIREMBAJTJE UJESJELLSA KONTRATA NR 2808 DAT 24.11.2017 FAT NR 71 DAT 21.05.2018 SERI 54288472
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 480,000 2018-05-29 2018-05-30 29421590012018 Uje 2159001 B SELENICELIK UJI MARS-PRILL 2018 FAT NR 113 DAT 30.04.2018 SERI 63338704
    Bashkia Selenice (3737) I.C.C GROUP Vlore 13,406,400 2018-05-23 2018-05-24 29321590012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE KUBKUZ SELENICE KONTRATA NR 1580 DAT 29.06.2017 fat nr 30 dat 21.05.2018 seri 19805130
    Bashkia Selenice (3737) B-93 Vlore 7,039,894 2018-05-22 2018-05-23 29021590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICESISTEMIM ASFALTIM I RUGES TREBLOVE-PESHKEPI KONTRATE SHTESE NR 2233 URDHER PROKURIMI DAT 27.01.2017 NR 171 FAT NR 7 DAT 13.10.2017 SERI 53076012
    Bashkia Selenice (3737) MEGA-PLAST-2L Vlore 1,610,160 2018-05-22 2018-05-23 29121590012018 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE BLERJE MATERIALE NDERTIMI UP NR 2125 DAT 11.09.2017 KONTRATA NR 708 DAT 26.03.2018 FAT NR 21 DAT 18.05.2018 SERI 43106471