Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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) POSTA SHQIPTARE SH.A Vlore 94,128 2024-05-08 2024-05-09 25221590012024 Ndihme ekonomike 2159001 BASHKIA SELENICE ndihma ekonomike PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 106,686 2024-05-08 2024-05-09 21921590012024 Paga baze 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 66,056 2024-05-08 2024-05-09 21521590012024 Paga baze 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 232,456 2024-05-08 2024-05-09 22221590012024 Te tjera transferta tek individet 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 9,416,518 2024-05-08 2024-05-09 22421590012024 Paga baze 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 184,578 2024-05-08 2024-05-09 22021590012024 Paga baze 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,041,263 2024-05-08 2024-05-09 21621590012024 Paga baze 2159001 BASHKIA SELENICE PAGA PRILL 2024 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,943,563 2024-05-07 2024-05-08 21321590012024 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 3,300 2024-05-03 2024-05-07 20621590012024 Pagese paaftesie invalide bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 207,645 2024-05-03 2024-05-07 21021590012024 Pagese paaftesie invalide bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 5,838,903 2024-05-03 2024-05-07 20821590012024 Pagese paaftesie invalide bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 12,882 2024-05-03 2024-05-07 20721590012024 Pagese paaftesie invalide bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,108,335 2024-05-03 2024-05-07 20921590012024 Pagese paaftesie invalide bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,044,000 2024-04-25 2024-04-26 20521590012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale ndertimi bashkia selenice 2159001 kont 2177/1 dt 05.10.2022 u.prok 132 dt 05.08.2022 fat 7 dt 09.01.2024
    Bashkia Selenice (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 13,633 2024-04-22 2024-04-23 20421590012024 Shpenzimet e siguracionit te mjeteve te transportit 2159001 BASHKIA SELENICE LIKUJDIM TAKSE VJETORE  URDH PROK 2 DT 19.04.2022 FAT 2400210704 DT 19.04.2024
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2024-04-22 2024-04-23 20321590012024 Shpenzime te tjera qiraje qera zyrash bashkia selenice 2159001 shkurt me bordero
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 525,811 2024-04-19 2024-04-22 20021590012024 Elektricitet energji bashkia selenice 2159001 mars sipas akt rakordimit
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 135,473 2024-04-19 2024-04-22 19421590012024 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 permbledhese faturash mars
    Bashkia Selenice (3737) BANKA CREDINS Vlore 21,250 2024-04-19 2024-04-22 19721590012024 Shpenzime per honorare pages keshilltaret bashkia selenice 2159001 shkurt mars me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 414,375 2024-04-19 2024-04-22 19621590012024 Shpenzime per honorare pages keshilltaret bashkia selenice 2159001 shkurt mars me bordero