Treasury Transactions 2019-2025

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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) All All 3,446,815,462.00 3,465 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) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 193,129 2024-08-05 2024-08-06 42521590012024 Te tjera transferime korrente 3737 BASHKIA SELENICE 2159001 PAGA KORRIK 2024 ME BORDERO
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-08-05 2024-08-06 42721590012024 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 11 dt 26.07.2024
    Bashkia Selenice (3737) Banka OTP Albania Vlore 273,275 2024-08-05 2024-08-06 41721590012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA SELENICE 2159001 PAGA KORRIK 2024 ME BORDERO
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,200 2024-08-05 2024-08-06 41521590012024 Paga neto për punonjesit e miratuar në organikë kuot sindikate bashkia selenice 2159001 korrik 2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,753,703 2024-07-31 2024-08-01 39621590012024 Ndihme ekonomike bashkia selenice 2159001 ndihma ekonomike korrik 2024
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 17,418 2024-07-26 2024-07-29 39321590012024 Pagese paaftesie invalide bashkia selenice 2159001 korrik me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 3,300 2024-07-26 2024-07-29 39121590012024 Ndihme ekonomike invalide bashkia selenice 2159001 korrik me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,096,813 2024-07-26 2024-07-29 39521590012024 Pagese paaftesie invalide bashkia selenice 2159001 qershor me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 198,885 2024-07-26 2024-07-29 39221590012024 Pagese paaftesie invalide bashkia selenice 2159001 korrik me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 6,040,547 2024-07-26 2024-07-29 39421590012024 Pagese paaftesie invalide bashkia selenice 2159001 korrik me bordero
    Bashkia Selenice (3737) I.C.C GROUP Vlore 644,420 2024-07-16 2024-07-17 38321590012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN BASHKIA SELENICE 2159001 KONTRATA NR 738/2 DAT 22.06.2022 U.PROK 56 DT 18.03.2022 fat 21 dt 14.12.2023 situacion perfundimtar pv kolaudimi dhe certifikate e perkohshme  23.10.2023
    Bashkia Selenice (3737) MF INVEST GROUP Vlore 644,420 2024-07-16 2024-07-17 38221590012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN BASHKIA SELENICE 2159001 KONTRATA NR 738/2 DAT 22.06.2022 U.PROK 56 DT 18.03.2022 fat 34 dt 23.10.2023 situacion perfundimtar pv kolaudimi dhe certifikate e perkohshme  23.10.2023
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 353,276 2024-07-16 2024-07-17 38921590012024 Elektricitet energji bashkia selenice 2159001 permbledhese faturash qershor
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-07-16 2024-07-17 38421590012024 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 me bordero qershor vkb 44 dt 26.12.2023
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2024-07-15 2024-07-16 37621590012024 Shpenzime te tjera qiraje qera zyra bashkia selenice 2159001 me bordero qershor
    Bashkia Selenice (3737) NISATEL Vlore 12,516 2024-07-15 2024-07-16 38021590012024 Sherbime telefonike internet bashkia selenice 2159001 fat 4294 dt 03.07.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 126,387 2024-07-15 2024-07-16 37921590012024 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 permbledhese faturash qershoe
    Bashkia Selenice (3737) BOSHNJAKU. B Vlore 16,972 2024-07-15 2024-07-16 38121590012024 Shpenz. per rritjen e AQT - ndertesa shkollore RIKSONSTRUSKION I SHKOLLES HAJREDIN BEQARI BASHKIA SELENICE 2159001, KONTR NR 2142, DT. 22.09.2022 U.PROK 127 DT 29.07.2022 fat 8 dt 27.01.2024 situacion perfundimtar akt kolaudimi dhe certifikate  e perkoheshme dt 22.01.2024
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 103,188 2024-07-15 2024-07-16 37721590012024 Karburant dhe vaj energji bashkia selenice 2159001 sipas akt mareveshjes kontrata 97993
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 214,737 2024-07-15 2024-07-16 37821590012024 Elektricitet energji bashkia selenice 2159001 sipas akt mareveshjes kont 65719