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 3,717,231,688.00 3,674 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) ZEQIRI Vlore 907,200 2025-01-14 2025-01-15 71721590012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 BASHKIA SELENICE 2159001 BLERJE MATERIALE  FAT 54 DT 19.12.2024 PROK 27 DT 25.11.2024 FTES OFERTE NJOFTIM FITUES FL H 35 DT 19.12.2024 KONTRATE 2418/4 DT 10.12.2024
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-01-09 2025-01-10 1821590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 218,768 2025-01-09 2025-01-10 1721590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 33,000 2025-01-09 2025-01-10 71421590012024 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 262,946 2025-01-09 2025-01-10 2321590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,218,698 2025-01-09 2025-01-10 1921590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,876,117 2025-01-09 2025-01-10 2621590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 123,599 2025-01-09 2025-01-10 2221590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 101,224 2025-01-09 2025-01-10 2421590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 96,884 2025-01-09 2025-01-10 2521590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 232,289 2025-01-09 2025-01-10 2021590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 623,524 2025-01-09 2025-01-10 2121590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Selenice (3737) BOSHNJAKU. B Vlore 13,680,000 2025-01-08 2025-01-09 70921590012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA SELENICE 2159001 PERMIRESIM BANESAVE EKZISTUESE  KONTRATE 1857/5 DT 4.11.2024 PROK 86 DT 9.8.2024 NJOFTIM FITUES 23.10.2024 SIT 2 FAT 163 DT 27.12.2024
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 33,000 2025-01-06 2025-01-07 71221590012024 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE  DHJETOR 2024  VENDIM 854 DT 26.12.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,065,000 2025-01-06 2025-01-07 71021590012024 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2024  VENDIM 854 DT 26.12.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 724,397 2025-01-06 2025-01-07 70721590012024 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2024 SHPERBLIM VENDIM 854 DT 26.12.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,605,000 2025-01-06 2025-01-07 70821590012024 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2024 SHPERBLIM VENDIM 854 DT 26.12.2024
    Bashkia Selenice (3737) Banka OTP Albania Vlore 3,300 2025-01-06 2025-01-07 71321590012024 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE  DHJETOR 2024  VENDIM 854 DT 26.12.2024
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 210,000 2025-01-06 2025-01-07 71121590012024 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2024  VENDIM 854 DT 26.12.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 570,000 2024-12-31 2025-01-06 70621590012024 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001  SHPERBLIM FONDI KUSHTEZUAR VENDIM 854 DT 26.12.2024 ME BORDERO