Treasury Transactions

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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
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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 111,511,945.00 160 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 308,970 2014-12-18 2014-12-19 21021590012014 Paga baze PAGAT MUAJI TETOR 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 11,840 2014-12-18 2014-12-19 20421590012014 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 SHERBIME POSTARE FATURA NR.11 DHE 204 NR.SERIE 84376307 DHE 12598840
    Bashkia Selenice (3737) MIKAEL-GRUP Vlore 643,720 2014-12-11 2014-12-12 19821590012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FURNIZIM E VENDOSJE POMPE DIFERENCE FATURE BASHKIA SELENICE 2159001 FATURA NR.36 DT26.08.2014 SERIA 84856436
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 40,000 2014-12-10 2014-12-11 20321590012014 Grant per femije te lindur SHPERBLIM LINDJE BASHKIA SELENICE KODI 2159001 AFERDITA MAHILAJ
    Bashkia Selenice (3737) HYUNDAI AUTO ALBANIA Vlore 304,570 2014-12-02 2014-12-03 18821590012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BLERJE AUTOVETURE DIFERENCE FATURE BASHKIA SELENICE 2159001 FATURA NR.118 DT.13.08.2014
    Bashkia Selenice (3737) SHPRESA DRIZA Vlore 389,000 2014-12-03 2014-12-03 19621590012014 Sherbime te tjera TE TJERA SHERBIME BASHKIA SELENICE 2159001 FATURA NR.197 DT.01.12.2014
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 101,428 2014-12-03 2014-12-03 19721590012014 Shtese page per funksionin PAGAT MUAJI TETOR-NENTOR 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,428,300 2014-11-27 2014-11-27 19521590012014 Pagese paaftesie INVALIDE NENTOR 2014 BASHKIA SELENICE 2159001
    Bashkia Selenice (3737) FJORTES Vlore 171,960 2014-11-27 2014-11-27 19221590012014 Karburant dhe vaj BLERJE KARBURANTI BASHKIA SELENICE 2159001 FATURA NR.311 DT.19.11.2014 SERIA 16072461
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 411,033 2014-11-27 2014-11-27 19421590012014 Ndihme ekonomike NDIHMA EKONOMIKE NENTOR 2014 BASHKIA SELENICE 2159001
    Bashkia Selenice (3737) T & M CHEMICAL DISTRIBUTION Vlore 100,608 2014-11-24 2014-11-25 18921590012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI BASHKIA SELENICE 2159001 FATURA NR.003 E 004 DT.28.10.2014 SERIA 17087003,17087004
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 12,574 2014-11-21 2014-11-21 19021590012014 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 SHERBIME POSTARE TETOR 2014 FATURA NR.184,659,10 SERIA12598819,11514225,87437089
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 77,305 2014-11-21 2014-11-21 19121590012014 Sherbime telefonike BASHKIA SELENICE 2159001 LIKUJDIM TELEFONI SIPAS SHKRESES TUAJ NR.10331 DT.01.11.2014 PER BASHKINE,KOPSHTIN,SHK.8-VJECARE Q.HOXHA,SHKOLLA E MESME
    Bashkia Selenice (3737) S A R D O Vlore 912,000 2014-10-30 2014-10-31 16921590012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SELENICE 2159001 LYERJE E FASADAVE TE QENDRES FATURA NR.SERIE 10348104 DT.22.10.2014 KONTR.564 SIT.I
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 39,360 2014-10-28 2014-10-29 17521590012014 Shpenz. per rritjen e AQT - orendi zyre BLERJE KARRIKE RROTULLUESE BASHKIA SELENICE 2159001 FATURA NR.102 DT.23.10.2014 SERIA 17868340
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 232,800 2014-10-28 2014-10-29 17621590012014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.103 DT.24.10.2014 SERIA 17868341
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 132,000 2014-10-28 2014-10-29 17021590012014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE SHKOLLE BASHKIA SELENICE 2159001 FATURA NR.88 DT.20.10.2014 SERIA 17868325
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 31,200 2014-10-28 2014-10-29 17121590012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.89 DT.20.10.2014 SERIA17868326
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 412,133 2014-10-27 2014-10-28 17921590012014 Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHMA EKONOMIKE TETOR 2014
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 46,080 2014-10-28 2014-10-28 17421590012014 Uje BASHKIA SELENICE 2159001 UJI I PIJSHEM SHTATOR 2014 FATURA NR.780 DT.30.09.2014 SERIA 16069420