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.

    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) 4 K TRADING Albania Vlore 168,228 2018-04-05 2018-04-06 20021590012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2159001 B SELENICE MATERIALE ZYRE UP NR 8 DAT 14.02.2018 FAT NR 223992450 DAT 21.02.2018
    Bashkia Selenice (3737) 6+1 VLORA Vlore 63,000 2018-04-05 2018-04-06 20421590012018 Sherbime te tjera 2159001 B SELENICE SHERBIM MEDIA UP NR 76/1 DAT 06.11.2017 FAT NR 30 DAT 06.11.2017
    Bashkia Selenice (3737) "SHENDELLI" Vlore 2,303,344 2018-04-05 2018-04-06 21021590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE REHABILITIM I RUGEVE KARBUNARE PESHKEPI KONTRATA NR 2404 DAT 11.10.2017 VFAT NR 93 DAT 25.10.2017 SERI 44392381
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 360,000 2018-04-05 2018-04-06 19921590012018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2159001 B SELENICE BLERJE VEGLA PUNE UP NR 2 DAT 06.02.2018 FAT NR 93 DAT 21.02.2018 SERI 47762793
    Bashkia Selenice (3737) 6+1 VLORA Vlore 60,000 2018-04-05 2018-04-06 20621590012018 Sherbime te tjera 2159001 B SELENICE SHERBIM MEDIA UP NR 12/1 DAT 12.03.2018 FAT NR 9 DAT 12.03.2018
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,532,352 2018-04-05 2018-04-06 20921590012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE SISTEMIM I PEROIT PESHKEPI KONTRATA NR 2636 DAT 02.11.2017 FAT NR 112 DAT 17.11.2017 SERI 54986012
    Bashkia Selenice (3737) Palma Construction Vlore 374,674 2018-04-05 2018-04-06 19721590012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2159001 B SELENICE SUPERVIZIM KUZ FSHATI LUBONJE KONTRAT NR 2010 DAT 28.08.2017 FAT NR 41 DAT 08.11.2017 SERI 49736842
    Bashkia Selenice (3737) LEONARD ZHUPAJ Vlore 329,500 2018-04-05 2018-04-06 19821590012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2159001 B SELENICE BLERJE KOMPJUTERA PRINTERA UP NR 9 DAT 14.02.2018 FAT NR 15 DAT 11.03.2018 SERI
    Bashkia Selenice (3737) SIQECA Vlore 702,000 2018-04-05 2018-04-06 20721590012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE MIREMBAJTJE E RUGEVE UP NR 1 DAT 01.02.2017 FAT NR 762 DAT 07.12.2017 SERI 50640762
    Bashkia Selenice (3737) ASI-2A CO Vlore 332,188 2018-04-05 2018-04-06 20121590012018 Shpenz. per rritjen e AQ - studime ose kerkime 2159001 B SELENICE STUDIM PROJEKTIM I AMBIENTEVE TE FSHATRAVE KOTE VLLAHINE UP NR 23 DAT 02.05.2017 FAT NR 124 DAT 18.12.2017 SERI 54986024
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 240,772 2018-04-04 2018-04-05 18021590012018 Shtese page per largesi nga qendra e banimit 2159001 B SELENICE PAGAT MARS 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 695,768 2018-04-04 2018-04-05 17921590012018 Shtese page per kualifikimin 2159001 B SELENICE PAGAT MARS 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 249,314 2018-04-04 2018-04-05 18621590012018 Paga baze 2159001 B SELENICE PAGAT MARS 2018
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 356,901 2018-04-04 2018-04-05 18821590012018 Paga baze 2159001 B SELENICE PAGAT MARS 2018
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 232,471 2018-04-04 2018-04-05 19321590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT MARS 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 110,639 2018-04-04 2018-04-05 18221590012018 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGAT MARS 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 267,055 2018-04-04 2018-04-05 19621590012018 Shtese page per funksionin 2159001 B SELENICE PAGAT MARS 2018
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 852,391 2018-04-04 2018-04-05 18121590012018 Shtese page per largesi nga qendra e banimit 2159001 B SELENICE PAGAT MARS 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 166,441 2018-04-04 2018-04-05 18421590012018 Paga baze 2159001 B SELENICE PAGAT MARS 2018
    Bashkia Selenice (3737) BANKA CREDINS Vlore 75,904 2018-04-04 2018-04-05 18321590012018 Paga baze 2159001 B SELENICE PAGAT MARS 2018