Treasury Transactions 2019-2024

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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

  • 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) ASI-2A CO All 107,908,997.00 62 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) ASI-2A CO Vlore 120,000 2021-12-24 2021-12-28 83921590012021 Shpenzime per te tjera materiale dhe sherbime operative 2021 B SELENICE FURNIZIM ME UJE VODICE FAT NR 89 DAT 26.11.2021
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,247,600 2021-12-21 2021-12-22 83121590012021 Pjese kembimi, goma dhe bateri 2021 B SELENICE PJESE KEMBIMI KONTRATA NR 3122 DAT 21.10.2021 FAT NR 111 DAT 20.12.2021
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,142,660 2021-12-07 2021-12-09 80621590012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 B SELENICE BLERJE MATERIALE HIDRAULIKE KONTRATA NR 2149 DAT 05.07.2021 FAT 84/2021 DAT 18.11.2021
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,453,860 2021-09-15 2021-09-16 60321590012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 B SELENICE BLERJE MATERIALE HIDRAULIKE KONTRATA NR 2149 DAT 05.07.2021 FAT 38 DAT 03.09.2021
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,137,531 2021-09-09 2021-09-10 60021590012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 2159001 B SELENICE VENDIM GJYQI NR 795 DAT 01.06.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 3,352,056 2021-09-08 2021-09-09 59821590012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 2159001 B SELENICE RIOKONSTRUKSION RUGE TE BRENDESHME KONTRATA NR 1031 DAT 06.04.2021 FAT NR 2 DAT 13.07.2021
    Bashkia Selenice (3737) ASI-2A CO Vlore 721,848 2021-08-09 2021-08-10 52421590012021 Shpenz. per rritjen e AQT - konstruksione te urave 2021 2159001 B SELENICE REHABILITIM URE BRATAJ kontrat 818/1 dat16.03.2021 FAT NR 3 DAT 13.07.2021
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,147,752 2021-05-14 2021-05-17 33521590012021 Shpenz. per rritjen e AQT - konstruksione te urave 2021 2159001 B SELENICE REHABILITIM URE BRATAJ kontrat 818/1 dat16.03.2021 FAT NR 19 DAT 23.04.2021
    Bashkia Selenice (3737) ASI-2A CO Vlore 50,000 2021-04-20 2021-04-21 276421590012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 B SELENICE 5% GARANCI NDERTIM URE NE FSHATIN MALLKEQ DHE RIKONSTRUKSION I PASARELES NE FSHATIN VODICE KONTRATA nr 1493 DAT 11.06.2019 URDHER KRYETARI DAT 15.04.2021AKT KOLAUDIMI DAT 08102020
    Bashkia Selenice (3737) ASI-2A CO Vlore 100,000 2021-04-20 2021-04-21 276321590012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 B SELENICE 5% GARANCI NDERTIM URE NE FSHATIN MALLKEQ DHE RIKONSTRUKSION I PASARELES NE FSHATIN VODICE KONTRATA nr 1493 DAT 11.06.2019 URDHER KRYETARI DAT 15.04.2021AKT KOLAUDIMI DAT 08102020
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,138,994 2021-04-16 2021-04-19 27521590012021 Te tjera materiale dhe sherbime speciale 2021 B SELENICE BLERJE MATERIALE HIDRAULIKE KONTRATA NR 817/1 DAT 16.03.2021 FAT NR 15 DAT 09.04.2021
    Bashkia Selenice (3737) ASI-2A CO Vlore 72,000 2020-12-29 2020-12-31 78921590012020 Sherbime te tjera 2020 B SELENICE BLERJE MATERIALE UP NR 28 DAT 29.12.2020 FAT NR 88270630 DAT 29.12.2020
    Bashkia Selenice (3737) ASI-2A CO Vlore 120,000 2020-12-24 2020-12-28 78121590012020 Sherbime te tjera 2020 B SELENICE BLERJE MATERIALE UP NR 24 DAT 15.12.2020 FAT NR 621 DAT 17.12.2020 SERI 88270621
    Bashkia Selenice (3737) ASI-2A CO Vlore 120,000 2020-12-24 2020-12-28 78021590012020 Sherbime te tjera 2020 B SELENICE BLERJE MATERIALE UP NR 25 DAT 15.12.2020 FAT NR 622 DAT 17.12.2020 SERI 88270622
    Bashkia Selenice (3737) ASI-2A CO Vlore 800,946 2020-12-22 2020-12-23 76821590012020 Shpenz. per rritjen e AQT - konstruksione te urave 2020 B SELENICE NDERRTIM URE NE FSHATIN MALLKEQ, KONTR NR. 1493, DT. 11.06.2019, UP NR. 56, DT. 23.04.2019, FAT NR. 77 dat 31.07.2020 seri 77332477
    Bashkia Selenice (3737) ASI-2A CO Vlore 891,600 2020-12-10 2020-12-11 73721590012020 Shpenzime per mirembajtjen e objekteve ndertimore 2020 B SELENICE RIPARIM E LYERJE SHKOLLA UP NR 13 DAT 01.09.2020 FAT 588 DAT 23.09.2020 SERI 88270588
    Bashkia Selenice (3737) ASI-2A CO Vlore 79,800 2020-10-08 2020-10-09 57621590012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2020 B SELENICE RIPARIM I UJIT SHKOZE DHE UJIT ARMEN 5% GARANCI URDHER TITULLARIT DATE 08.10.2020 AKT KOLAUDIMI 27.05.2019
    Bashkia Selenice (3737) ASI-2A CO Vlore 675,000 2020-10-08 2020-10-09 57721590012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2020 B SELENICE RIKONSTRUKSION URE LIKUIDIM 5% GARANCI URDHE TITULLARIT DAT 08.10.2020 AKT KOLAUDIM DATE 10.07.2019
    Bashkia Selenice (3737) ASI-2A CO Vlore 70,320 2020-09-16 2020-09-17 54121590012020 Shpenzime per mirembajtjen e mjeteve te transportit 2020 B SELENICE RIPARIM NDERTIM I URES QE LIDH FSHATIN KOTE ME FSHATIN GUMENICE KONTRATA NR 3323 DAT 03.12.2019 FAT NR 51 DAT 03.03.2020 SERI 88270651
    Bashkia Selenice (3737) ASI-2A CO Vlore 920,400 2020-09-16 2020-09-17 53821590012020 Shpenzime per mirembajtjen e objekteve ndertimore 2020 B SELENICE PUNIME NE FUSHEN SPORTIT UP NR 28 DAT 28.10.2019 KONTRATA NR 3123 DAT 13.11.2019 FAT NR 105 DAT 12.12.2019 SERI 77332305