Treasury Transactions 2015-2018

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

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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) BANKA KOMBETARE TREGTARE Vlore 147,529 2018-02-02 2018-02-05 6121590012018 Paga baze 2159001 B SELENICE PAGA MUAJI JANAR 2018, BORDERO
    Bashkia Selenice (3737) NISATEL Vlore 30,000 2018-02-02 2018-02-05 3921590012018 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI NENTOR- DHJETOR 2017, FAT NR. 3614, 3938,DT 30.11-31.12.2017
    Bashkia Selenice (3737) C O L O M B O Vlore 1,590,300 2018-02-02 2018-02-05 5621590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE AUTOMJET UP NR 2575 KONTRATA NR 3004 DT 20.12.2017 FAT NR 04 DAT 29.01.2018 SERI 58189155
    Bashkia Selenice (3737) ERMIAL-TRUCKS Vlore 3,249,000 2018-02-02 2018-02-05 5921590012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2159001 B SELENICE BLERJE AUTOMJET UP NR 30.11.2017 KONTRATA NR 3005 DAT 20.12.2017 FAT NR 31 DAT 03.01.2018 SERI 15006481
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,044,916 2018-02-02 2018-02-05 3821590012018 Elektricitet 2159001 B SELENICE ENERGJI ELEKTRIKE MUAJI DHJETOR 2017, AKT RAKORDIMI
    Bashkia Selenice (3737) OFFICE PAPER Vlore 57,000 2018-02-02 2018-02-05 5121590012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2159001 B SELENICE BLERJE LETER FORMAT UP NR 75 DAT 07.11.2017 FAT NR 2506 DAT 05.12.2017 SERI 52892291
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 462,000 2018-02-02 2018-02-05 5221590012018 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICE BLERJE MATERIALE UP NR 86 DAT 06.12.2017 FAT NR 53 DAT 18.12.2017 SERI 47762753
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 141,253 2018-02-02 2018-02-05 4621590012018 Posta dhe sherbimi korrier 2159001 B SELENICE SHERBIM POSTAR UP NR. 91, DT. 26.12.2017, FAT NR.SERIE 34520564,26974604,26974927,12598079,50284238,50284360,26974605,12598107,34520566,26974939, DT. 31.12.2017
    Bashkia Selenice (3737) ANA 2001. Vlore 99,480 2018-02-02 2018-02-05 5021590012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2159001 B SELENICE BLERJE PARULLA DHE BANDEROLA, UP NR. 80, DT. 20.11.2017, FAT NR. 396, DT.11.12.2017, SERIA 55869225, FH NR. 46, DT. 11.12.2017
    Bashkia Selenice (3737) NISATEL Vlore 3,920 2018-02-02 2018-02-05 4121590012018 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI UP NR. 90, DT. 26.12.2017, FAT NR. 3705, DT. 06.12.2017, SERIA 54463282
    Bashkia Selenice (3737) "SHENDELLI" Vlore 4,862,233 2018-02-02 2018-02-05 5521590012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE REHABILITIM I RUGES KARBUNAR -PESHKEPI UP NR 2059 DAT 05.09.2017 KONTRATA NR 2404 DAT 11.10.2017 FAT NR 99 DAT 09.11.2017 SERI 44392387
    Bashkia Selenice (3737) STONE ALBANIA Vlore 5,700,570 2018-02-02 2018-02-05 5421590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE REHABILITIM I RUGES SE KISHES UP NR 1957 DAT 22.08.2017 KONTRATA NR 2402 DAT 09.10.2017 FAT NR 289 DAT 08.11.2017 SERI 50656703
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 6,000 2018-02-02 2018-02-05 4521590012018 Sherbime telefonike 2159001 B SELENICE INTERNET NENTOR-DHJETOR 2017, UP NR. 93, DT. 26.12.2017, FAT NR. 724836163, DT. 31.12.2017
    Bashkia Selenice (3737) C.E.C GROUP Vlore 2,052,000 2018-02-02 2018-02-05 6021590012018 Shpenz. per rritjen e AQ - studime ose kerkime 2159001 B SELENICE STUDIM PROJEKTIM I RUGES TREBLOVE -PESHKEPI UP NR 1628 DAT 11.07.2017 KONTRATA NR 2663 DAT 07.11.2017 FAT NR 143 DAT 24.11.2017 SERI 43593193
    Bashkia Selenice (3737) TRIPTIK Vlore 76,200 2018-02-02 2018-02-05 4821590012018 Blerje dokumentacioni 2159001 B SELENICE BLERJE DOKUMENTACIONI, UP NR. 89/1, DT. 26.12.2017, FAT NR. 167, DT. 29.12.2017, SERIA 57634016, FH NR. 50, DT. 29.12.2017
    Bashkia Selenice (3737) SEVAST Vlore 936,000 2018-02-02 2018-02-05 5821590012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2159001 B SELENICE BLERJE POPKAT UP NR 66/1 DAT 16.10.2017 FAT NR 271 DAT 07.12.2017 SERI 43789472
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,089,012 2018-02-02 2018-02-05 5721590012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE SISTEMIM I PEROIT PESHKEPI UP NR 2235 DAT 22.09.2017 KONTRATA NR 2636 DAT 02.11.2017 FAT NR 127 DAT 29.12.2017 SERI 54986027
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 240,000 2018-02-02 2018-02-05 4021590012018 Uje 2159001 B SELENICE LIK UJI FAT NR 82 DAT 30.11.2017
    Bashkia Selenice (3737) Marjana Beaj Vlore 264,000 2018-02-02 2018-02-05 4421590012018 Uniforma dhe veshje te tjera speciale 2159001 B SELENICE UNIFORMAT E POLICISE UP NR 52 DAT 25.08.2017 FAT NR 159 DAT 22.09.2017 SERI 42102659
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,200,013 2018-01-24 2018-01-25 3721590012018 Pagese paaftesie 2159001 B SELENICE INVALIDE JANAR 2018 BORDERO