Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2018-02-14 2018-02-16 8921590012018 Shpenzimet e siguracionit te mjeteve te transportit 2159001 B SELENICE SHPENZIM DOK UP NR 6 DAT 07.02.2018 FAT NR 70 DAT 07.02.207 SERI 56335374 DAT 06.02.2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 3,672,805 2018-02-08 2018-02-09 6621590012018 Paga baze 2159001 B SELENICE PAGAT JANAR 2018, BASHKIA SELENICE,ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 223,291 2018-02-08 2018-02-09 6921590012018 Paga baze 2159001 B SELENICE PAGAT JANAR 2018, SEVASTER, ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 382,950 2018-02-08 2018-02-09 7021590012018 Shtese page per funksionin 2159001 B SELENICE PAGAT JANAR 2018, VLLAHINE,ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 248,174 2018-02-08 2018-02-09 7721590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT JANAR 2018, ME BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 308,292 2018-02-08 2018-02-09 67121590012018 Shtese page per funksionin 2159001 B SELENICE PAGAT JANAR 2018, ARMENI ,ME BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 102,204 2018-02-08 2018-02-09 7521590012018 Paga baze 2159001 B SELENICE PAGAT JANAR 2018 BORDERO
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 355,884 2018-02-08 2018-02-09 7121590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT JANAR 2018 BORDERO
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 232,471 2018-02-08 2018-02-09 6821590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT JANAR 2018, BRATI, ME BORDERO
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 37,629 2018-02-08 2018-02-09 7821590012018 Paga baze 2159001 B SELENICE PAGA MUAJI JANAR 2018. ME BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 11,050 2018-02-08 2018-02-09 7221590012018 Shpenzime per honorare 2159001 B SELENICE PAGAT PUNONJES ME KONTRATE JANAR 2018 BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 640,900 2018-02-08 2018-02-09 7321590012018 Shpenzime per honorare 2159001 B SELENICE PAGA PUNONJES ME KONTRATE MUAJI JANAR 2018, ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 2,000 2018-02-08 2018-02-09 7421590012018 Paga baze 2159001 B SELENICE NDALESE NGA SHPERBLIMI PER TAKSA.
    Bashkia Selenice (3737) BANKA CREDINS Vlore 75,904 2018-02-08 2018-02-09 7621590012018 Paga baze 2159001 B SELENICE PAGA MUAJI JANAR 2018. ME BORDERO
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 243,323 2018-02-02 2018-02-05 6221590012018 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGA MUAJI JANAR 2018, BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 44,491 2018-02-02 2018-02-05 6521590012018 Shtese page per kualifikimin 2159001 B SELENICE PAGA MUAJI JANAR 2018, BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 651,832 2018-02-02 2018-02-05 6421590012018 Shtese page per funksionin 2159001 B SELENICE PAGA MUAJI JANAR 2018, BORDERO
    Bashkia Selenice (3737) DENIS GOGA Vlore 177,600 2018-02-02 2018-02-05 4921590012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE BLERJE MATERIALE, UP NR. 89, DT. 20.12.2017, FAT NR. 112, DT.29.12.2017, SERIA 45655583, FH NR. 51, DT. 29.12.2017
    Bashkia Selenice (3737) Pavli Buzo Vlore 428,400 2018-02-02 2018-02-05 5321590012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE BLERJE MATERIALE ELEKTRIKE, UP NR. 79, DT. 12.121.2017, FAT NR. 43, DT.22.12.2017, SERIA 47914651, FH NR. 49, DT. 22.12.2017
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 851,924 2018-02-02 2018-02-05 6321590012018 Shtese page per kualifikimin 2159001 B SELENICE PAGA MUAJI JANAR 2018, BORDERO