Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • Supplier 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 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) PERMBARIMI Vlore 130,532 2018-03-12 2018-03-13 13221590012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE SHPENZIME GJYQESORE PER RAHIM CAUSHAJ VENDIM NR 1117 DAT17.07.2014
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 71,600 2018-03-12 2018-03-13 12921590012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2159001 B SELENICE SHPENZIME GJYQESORE PER DURIM BANUSHI VENDIM NR 388 DAT 21.03.2017
    Bashkia Selenice (3737) ELMIR VANGJELI Vlore 100,000 2018-03-12 2018-03-13 14321590012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE SHPENZIME GJYQESORE PER ARTJON REXHEPAJ VENDIM NR 1321 DAT 30.04.2012
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 200,000 2018-03-12 2018-03-13 14821590012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2159001 B SELENICE SHPENZIME GJYQESORE PER CANE SEFERAJ
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 84,400 2018-03-12 2018-03-13 14521590012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2159001 B SELENICE SHPENZIME GJYQESORE PER ELISABETA SHENAJ VENDIM N 3514 DAT 14.04.2017
    Bashkia Selenice (3737) ANA 2001. Vlore 120,000 2018-03-12 2018-03-13 12821590012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2159001 B SELENICE VENDIM GJYQI PER ANA 2001 NR 1066 DAT 20.07.2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 568,140 2018-03-07 2018-03-08 12521590012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE SHPERBLIM I KRYEPLEQVE NENTOR-DHJETOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 169,575 2018-03-07 2018-03-08 12421590012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE PAGA KESHILLTARE DHJETOR 2018, ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,255,200 2018-03-07 2018-03-08 12621590012018 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKE SHKURT 2018
    Bashkia Selenice (3737) VENETO BANKA Vlore 11,050 2018-03-05 2018-03-06 12221590012018 Shpenzime per honorare 2159001 B SELENICE PAGA PUNONJES ME KONTRATE SHKURT 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 267,055 2018-03-05 2018-03-06 11621590012018 Shtese page per funksionin 2159001 B SELENICE PAGAT SHKURT 2018
    Bashkia Selenice (3737) BANKA CREDINS Vlore 102,204 2018-03-05 2018-03-06 12321590012018 Paga baze 2159001 B SELENICE PAGAT SHKURT 2018 BORDERO
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 38,010 2018-03-05 2018-03-06 10721590012018 Paga baze 2159001 B SELENICE PAGA MUAJI SHKURT 2018, BORDERO
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 241,731 2018-03-05 2018-03-06 11021590012018 Shtese page per kualifikimin 2159001 B SELENICE PAGA MUAJI SHKURT 2018, BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 850,331 2018-03-05 2018-03-06 11221590012018 Shtese page per kualifikimin 2159001 B SELENICE PAGA MUAJI SHKURT 2018, BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 115,211 2018-03-05 2018-03-06 11121590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGA SHKURT 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 385,072 2018-03-05 2018-03-06 11421590012018 Paga baze 2159001 B SELENICE PAGA SHKURT 2018
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 232,471 2018-03-05 2018-03-06 11521590012018 Paga baze 2159001 B SELENICE PAGAT SHKURT 2018, BRATI, ME BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 696,631 2018-03-05 2018-03-06 10921590012018 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGAT SHKURT 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 249,314 2018-03-05 2018-03-06 10621590012018 Shtese page per funksionin 2159001 B SELENICE PAGA SHKURT 2018