Treasury Transactions 2019-2025

Treasury Branch:

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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) KRENAR HOXHAJ Vlore 55,000 2024-07-03 2024-07-04 33721590012024 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 10 dt 27.06.2024
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 9,456,711 2024-07-03 2024-07-04 369121590012024 Paga baze 3737 BASHKIA SELENICE 2159001 PAGA QERSHOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 236,432 2024-07-03 2024-07-04 36421590012024 Te tjera transferta tek individet Bashkia Selenice 2159001 PAGA QERSHOR 2024 ME BORDERO
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-07-03 2024-07-04 33821590012024 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 9 dt 27.06.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,842,595 2024-07-02 2024-07-03 33621590012024 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 qershor me bordero
    Bashkia Selenice (3737) ERSI/M Vlore 137,077 2024-06-27 2024-06-28 33521590012024 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim shkolla hajredin beqari bashkia selenice 2159001 kont 2349/1 dt 13.10.2022 u.prok 151 dt 08.09.2022 fat 12 dt 18.03.2024
    Bashkia Selenice (3737) SIRE ALB Vlore 112,028 2024-06-27 2024-06-28 33221590012024 Shpenz. per rritjen e AQT - ndertesa shkollore mbikqyrje shkolla 9 vjecare bashkia selenice 2159001 fat 9 dt 06.09.2023 u.prok 17 dt 14.06.2023 ftes oferte
    Bashkia Selenice (3737) NOVATECH STUDIO Vlore 21,177 2024-06-27 2024-06-28 33421590012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve kolaudim trajtim rreshqitje fshati peshkepi bashkia selenice 2159001 fat 130 dt 29.12.2023 u.prok 40 dt 20.12.2023 ftes oferte
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 6,005,326 2024-06-26 2024-06-27 32921590012024 Pagese paaftesie invalide bashkia selenice 2159001 qershor me bordero
    Bashkia Selenice (3737) BANKA CREDINS Vlore 21,250 2024-06-26 2024-06-27 32321590012024 Shpenzime per honorare pages keshilltaret bashkia selenice 2159001 prill maj me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 12,882 2024-06-26 2024-06-27 32821590012024 Pagese paaftesie invalide bashkia selenice 2159001 qershor me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 3,300 2024-06-26 2024-06-27 32621590012024 Ndihme ekonomike invalide bashkia selenice 2159001 qershor me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 220,387 2024-06-25 2024-06-26 32721590012024 Pagese paaftesie invalide bashkia selenice 2159001 qershor me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,131,756 2024-06-25 2024-06-26 32521590012024 Pagese paaftesie invalide bashkia selenice 2159001 qershor me bordero
    Bashkia Selenice (3737) "DOKSANI-G" Vlore 910,680 2024-06-25 2024-06-26 33021590012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirmbajtje kanale mesaplik bashkia selenice 2159001 fat 11 dt 04.06.2024 u.prok 10 dt 02.05.2024 ftes oferte
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 257,194 2024-06-25 2024-06-26 32421590012024 Elektricitet energji bashkia selenice 2159001 permbledhese faturash maj
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 114,885 2024-06-13 2024-06-14 32021590012024 Posta dhe sherbimi korrier posta bashkia selenice 2159001 permbledhese faturash maj
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2024-06-13 2024-06-14 31921590012024 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 maj me bordero
    Bashkia Selenice (3737) BENNETT Vlore 108,000 2024-06-13 2024-06-14 31321590012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme shtypshkrime bashkia selenice 2159001 fat 9 dt 03.05.2024 u.prok 9 dt 02.05.2024
    Bashkia Selenice (3737) "O&A" Vlore 671,868 2024-06-13 2024-06-14 31421590012024 Sherbime te tjera festa e amantias bashkia selenice 2159001 fat 27.05.2024 u.prok 11 dt 16.05.2024 ftes oferte