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 3,446,815,462.00 3,465 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 5,726,039 2024-09-25 2024-09-26 50021590012024 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID SHTATOR 2024
    Bashkia Selenice (3737) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Vlore 5,000 2024-09-23 2024-09-24 49621590012024 Sherbime te tjera Domain Bashkia Selenice 2159001 up nr 8 dt  fat nr.1146 dt 23.09.2024
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2024-09-23 2024-09-24 49121590012024 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001 QIRA OBJEKTI KONTNR.387 DT.13.02.2024
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-09-23 2024-09-24 49221590012024 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001 QERA BANESE M.DALIPAJ
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 156,457 2024-09-19 2024-09-20 49421590012024 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 permbledhese faturash gusht
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2024-09-19 2024-09-20 49321590012024 Sherbime telefonike internet bashkia selenice 2159001 fat 5650 dt 30.08.2024
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,513,200 2024-09-12 2024-09-13 49021590012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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) ASI-2A CO Vlore 3,562,500 2024-09-12 2024-09-13 488121590012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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) MF INVEST GROUP Vlore 12,618,431 2024-09-11 2024-09-12 48921590012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN KONTRATA NR 738/2 DAT 22.06.2022 BASHKIA SELENICE 2159001 fat 34 dt 23.10.2023 situacion perfundimtar akt kolaudim dhe pv marje ne dorezim dt 23.10.2023
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 125,555 2024-09-06 2024-09-09 48621590012024 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 gusht me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2024-09-06 2024-09-09 48721590012024 Te tjera transferime korrente ndihma ekonomike bashkia selenice 2159001 gusht me bordero
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,630,313 2024-09-04 2024-09-06 48521590012024 Karburant dhe vaj karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 fat 10 dt 31.08.2024
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,200 2024-09-03 2024-09-04 46521590012024 Paga neto për punonjesit e miratuar në organikë ndales page bashkia selenice 2159001 gusht
    Bashkia Selenice (3737) FRATELI Vlore 528,000 2024-09-03 2024-09-04 45421590012024 Sherbime te tjera festivali folklorik dhe festa e vajzes bashkia selenice 2159001 kont 1549/3 dt 09.08.2024 u.prok 20 dt 05.07.2024 fat 38 dt 26.08.2024
    Bashkia Selenice (3737) BANKA CREDINS Vlore 153,297 2024-09-03 2024-09-04 45821590012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 gusht me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 190,950 2024-09-03 2024-09-04 46321590012024 Te tjera transferime korrente pagat bashkia selenice 2159001 gusht me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 594,909 2024-09-03 2024-09-04 45921590012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 gusht me bordero
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,200 2024-09-03 2024-09-04 48321590012024 Paga neto për punonjesit e miratuar në organikë ndales page bashkia selenice 2159001 gusht
    Bashkia Selenice (3737) HERJOL XHAGOLLI Vlore 438,000 2024-09-03 2024-09-04 45321590012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme blerje vegla pune bashkia selenice 2159001 fat 16 dt 16.07.2024 u.prok 14 dt 10.06.2024 ftes oferte
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,220,782 2024-09-03 2024-09-04 45721590012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 gusht me bordero