Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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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    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) POSTA SHQIPTARE SH.A Vlore 10,101,654 2018-12-26 2018-12-27 72421590012018 Ndihme ekonomike 2159001 B SELENICE INVALITET DHJETOR 2018
    Bashkia Selenice (3737) NISATEL Vlore 7,840 2018-12-26 2018-12-27 72921590012018 Sherbime telefonike 2159001 B SELENICE LIKUIDIM FAT NR 3880 DAT 30.11.2018 FAT NR 2773 DAT 31.08.2018 SERI 70805993,65985581
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,323,000 2018-12-26 2018-12-27 72321590012018 Pagese paaftesie 2159001 B SELENICE INVALITET DHJETOR 2018
    Bashkia Selenice (3737) STONE ALBANIA Vlore 104,834 2018-12-26 2018-12-27 73221590012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE MIREMBAJTJE RUGA LAPARDHA UP NR 50 DAT 04.10.2018 FAT NR 448 DAT 07.11.2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 97,515 2018-12-26 2018-12-27 72521590012018 Pagese paaftesie 2159001 B SELENICE INVALITET DHJETOR 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 70,000 2018-12-24 2018-12-26 72221590012018 Sherbime te tjera 2159001 B SELENICE NDIHME EKONOMIKE 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 390,000 2018-12-20 2018-12-21 71921590012018 Grant per femije te lindur 2159001 B SELENICE SHPERBLIM LINDJE VITI 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 70,000 2018-12-20 2018-12-21 `72221590012018 Sherbime te tjera 2159001 B SELENICENDIHME EKONOMIKE NENTOR 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 12,060 2018-12-20 2018-12-21 72021590012018 Pagese paaftesie 2159001 B SELENICE NDIHMA EKONOMIKE TETOR 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 22,680 2018-12-20 2018-12-21 72121590012018 Pagese paaftesie 2159001 B SELENICE KOMPESIM ENERGJIE TETOR 2018
    Bashkia Selenice (3737) C O L O M B O Vlore 933,000 2018-12-19 2018-12-20 71821590012018 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE MJETE NE DISPOZICION SKREP MME GOMA UP NR 67 DAT 28.05.2018KONTRATA NR 1931 DAT 17.07.2017 FAT NR 30 DAT 18.12.2018 SERI 58189185
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 13,330 2018-12-17 2018-12-18 70321590012018 Shpenzime per honorare 2159001 B SELENICE PAGA MUAJI KORIK 2018 PUNONJES ME KONTRATE
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 38,768 2018-12-17 2018-12-18 70221590012018 Paga baze 2159001 B SELENICE PAGA NENTOR 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,972,540 2018-12-17 2018-12-18 70421590012018 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKE NENTOR 2018
    Bashkia Selenice (3737) C.E.C GROUP Vlore 621,000 2018-12-17 2018-12-18 71721590012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE MBIKQYRJE PUNIMESH KUZ,KUB KONTRATA NR 1660 DAT 12.07.2017 FAT NR 28 DAT 16.11.2018 SERI 43593279
    Bashkia Selenice (3737) BANKA CREDINS Vlore 75,903 2018-12-06 2018-12-07 67621590012018 Paga baze 2159001 B SELENICE PAGAT NENTOR 2018
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 229,251 2018-12-06 2018-12-07 68021590012018 Shtese page per funksionin 2159001 B SELENICE PAGA MUAJI NENTOR 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 3,897,418 2018-12-06 2018-12-07 69721590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT NENTOR 2018 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 109,631 2018-12-06 2018-12-07 68221590012018 Shtese page per kualifikimin 2159001 B SELENICE PAGA NENTOR 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 193,568 2018-12-06 2018-12-07 68821590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGA NENTOR 2018