Treasury Transactions 2015-2018

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.
    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) LABI Vlore 4,646,897 2018-04-24 2018-04-25 24021590012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2159001 B SELENICE NDERTIM KUZ LUBONJE KONTRATA NR 2010 DAT 28.082017 FAT NR 6 DAT 20.04.2018 SERI 57148110
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 29,880 2018-04-24 2018-04-25 23021590012018 Ndihme ekonomike 2159001 B SELENICE NDIHME EKONOMIKE SHKURT 2018
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 416,361 2018-04-24 2018-04-25 23221590012018 Elektricitet 2159001 B SELENICE ENERGJI MARS 2018 UP NR.22 DT.23.04.2018 SIPAS AKT-RAKORDIMIT
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 77,434 2018-04-24 2018-04-25 23121590012018 Posta dhe sherbimi korrier 2159001 B SELENICE POSTA PRILL 2018 NR.SERIE 12598081,50285384,50285306,12598082,50285455,26974808,26974607,26974609,26974606
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 39,380 2018-04-24 2018-04-25 23421590012018 Udhetim i brendshem 2159001 B SELENICE DIETA BORDERO 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,408,168 2018-04-24 2018-04-25 22921590012018 Ndihme ekonomike 2159001 B SELENICE INVALID PRILL 2018
    Bashkia Selenice (3737) NISATEL Vlore 15,000 2018-04-24 2018-04-25 23521590012018 Sherbime telefonike 2159001 B SELENICE INTERNET MARS 2018 NR.984 DT.31.03.2018 SERIA 59807235
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 158,376 2018-04-24 2018-04-25 24321590012018 Udhetim i brendshem 2159001 B SELENICE DIETA BORDERO 2018
    Bashkia Selenice (3737) ESO NDËRTIM Vlore 641,700 2018-04-18 2018-04-19 22921590012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE LERA GJORME UP NR 85/2 DAT 06.12.2017 SERI 54314069
    Bashkia Selenice (3737) MIKAEL-GRUP Vlore 1,822,860 2018-04-17 2018-04-18 22721590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIPARIM POMPE MAVROVE KONTRATA NR 419 DAT 20.02.2018 FAT NR 58 DAT 05.03.2018 SERI 44073258
    Bashkia Selenice (3737) SEZON DEKOR Vlore 780,000 2018-04-17 2018-04-18 22821590012018 Shpenzime per te tjera materiale dhe sherbime operative 2159001 B SELENICE SHPENZIME TE TJERA UP NR 85/3 DAT 12.12.2017 FAT BNR 25 DAT 20.12.2017 SERI 56254975
    Bashkia Selenice (3737) SARK Vlore 1,168,120 2018-04-17 2018-04-18 22621590012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2159001 B SELENICE RIPARIM POMPE LUBONJE KONTRATA NR 3003 DAT 20.12.2017 FAT NR 10 DAT 13.03.2018 SERI 58189061
    Bashkia Selenice (3737) LABI Vlore 7,980,000 2018-04-10 2018-04-11 21421590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE NDERTIM KUZ LUBONJE KONTRATA NR 2010 DAT 28.082017 FAT NR 5 DAT 02.03.2018 SERI 57148108
    Bashkia Selenice (3737) I.C.C GROUP Vlore 31,716,177 2018-04-10 2018-04-11 21321590012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE NDERTIM UJSJELLSI DRASHOVICE KONTRATA DAT 27.12.2016 FAT NR 28 DAT 10.04.2018 SERI 19805128
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 3,000,000 2018-04-05 2018-04-11 21121590012018 Paga baze 2159001 B SELENICE KALIM SIPAS VENDIMIT TE KESHILLIT BASHKIAK NR 8 DAT 27.02.2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,421,340 2018-04-10 2018-04-11 21521590012018 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKE MARS 2018
    Bashkia Selenice (3737) C O L O M B O Vlore 7,600,000 2018-04-10 2018-04-11 21221590012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE NDERTIMI KANALIT UJITES LEPENICE KONTRATA NR 2635 DAT 02.11.2017 FAT NR 08 DAT 19.03.2018 SERI 58189160
    Bashkia Selenice (3737) J O G I Vlore 1,981,860 2018-04-05 2018-04-06 20821590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIPARIM VAREZA E CEZMA KONTRATA NR 2504 DAT 24.10.2017 FAT NR 11 DAT 11.12.2017 SERI 54287764
    Bashkia Selenice (3737) FJORTES Vlore 1,807,495 2018-04-05 2018-04-06 20221590012018 Karburant dhe vaj 2159001 B SELENICE BLERJE GAZOIL KONTRATA NR 1852 DAT 01.08.2018 FAT NR 30,65 DAT 28.02.2018,31.01.2018 SERI 57625665,57625530
    Bashkia Selenice (3737) 6+1 VLORA Vlore 60,000 2018-04-05 2018-04-06 20521590012018 Sherbime te tjera 2159001 B SELENICE SHERBIM MEDIA UP NR 86 DAT 07.12.2017 FAT NR 57 DAT 07.12.2017