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 3,400,369,496.00 3,446 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) Drejtoria Vendore e ASHK se Vlore Vlore 3,500 2024-05-17 2024-05-20 25921590012024 Sherbime te tjera taks kalim prone bashkia selenice 2159001 kerkese 16432 dt 14.05.2024
    Bashkia Selenice (3737) INSTITUTI I NDERTIMIT  ( I N ) Vlore 94,109 2024-05-17 2024-05-20 26021590012024 Sherbime te tjera oponence teknike bashkia selenice 2159001 fat 309 dt 15.05.2024 u.prok 4 dt 15.05.2024
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-05-13 2024-05-15 21121590012024 Shpenzime per qiramarrje ambjentesh 2159001 bashkia selenice qera zyrash kont 22.09.2023 fat 8 dt 18.04.2024
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2024-05-14 2024-05-15 25821590012024 Shpenzime te tjera qiraje qera zyra bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-05-14 2024-05-15 25721590012024 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 115,134 2024-05-14 2024-05-15 25621590012024 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 fat 324 dt 08.05.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 282,200 2024-05-14 2024-05-15 25421590012024 Shpenzime per te tjera materiale dhe sherbime operative bursat mars prill bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) NISATEL Vlore 22,680 2024-05-14 2024-05-15 25521590012024 Sherbime telefonike internet bashkia selenice 2159001 fat 2570 dt 30.04.2024
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-05-13 2024-05-15 21221590012024 Shpenzime per qiramarrje ambjentesh 2159001 bashkia selenice qera zyrash kont 22.09.2023 fat 4 dt 18.04.2024
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,200 2024-05-10 2024-05-13 24321590012024 Paga baze ndales page per kuotizacion bashkia selenice 2159001 prill
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,200 2024-05-10 2024-05-13 24221590012024 Paga baze ndales page per kuotizacion bashkia selenice 2159001 prill
    Bashkia Selenice (3737) AVDULI Vlore 1,444,000 2024-05-09 2024-05-10 24421590012024 Shpenz. per rritjen e AQT - ndertesa shkollore meremetim shkollat e mesme bashkia selenice 2159001 kont 1111/1 dt 19.06.2023 u.prok 46 dt 07.04.2023 fat 73 dt 04.12.2023 situacion perfundimtar akt kolaudimi dhe certifikat e perkoheshme dt 02.10.2023
    Bashkia Selenice (3737) I.C.C GROUP Vlore 5,588,801 2024-05-09 2024-05-10 24521590012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 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) TE M E S A OIL Vlore 1,897,189 2024-05-09 2024-05-10 25321590012024 Karburant dhe vaj karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 fat 9 dt 30.03.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2024-05-08 2024-05-09 25121590012024 Te tjera transferime korrente 2159001 BASHKIA SELENICE ndihma ekonomike PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 160,212 2024-05-08 2024-05-09 22121590012024 Paga baze 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 241,394 2024-05-08 2024-05-09 21421590012024 Paga baze 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 527,064 2024-05-08 2024-05-09 21821590012024 Paga baze 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 145,482 2024-05-08 2024-05-09 21721590012024 Paga baze 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 56,536 2024-05-08 2024-05-09 22321590012024 Paga baze 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO