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

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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) NISATEL Vlore 23,880 2024-04-19 2024-04-22 19321590012024 Sherbime telefonike internet bashkia selenice 2159001 fat 1832 dt 29.03.2024
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,064,780 2024-04-19 2024-04-22 19521590012024 Te tjera materiale dhe sherbime speciale ndihme per demtim prone nga zjarri bashkia selenice 2159001 vkb 8 dt 29.02.2023 me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 699,550 2024-04-19 2024-04-22 19221590012024 Shpenzime per honorare pages kryepleqte bashkia selenice 2159001 janar shkurt me bordero
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 56,953 2024-04-19 2024-04-22 19921590012024 Paga baze paga bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 226,738 2024-04-19 2024-04-22 19821590012024 Pagese paaftesie invalide bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) 6+1 VLORA Vlore 80,000 2024-04-19 2024-04-22 20221590012024 Sherbime te printimit dhe publikimit sherbim media bashkia selenice 2159001 fat 98 dt 25.06.2023
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 156,014 2024-04-19 2024-04-22 20121590012024 Elektricitet energji bashkia selenice 2159001 kesti mars sipas akt marveshjes
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,200 2024-04-08 2024-04-09 19021590012024 Paga neto për punonjesit e miratuar në organikë ndales page bashkia selenice 2159001 mars
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-04-08 2024-04-09 13321590012024 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,200 2024-04-08 2024-04-09 19121590012024 Paga neto për punonjesit e miratuar në organikë ndales page bashkia selenice 2159001 mars
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 106,686 2024-04-05 2024-04-08 16621590012024 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MARS 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 160,212 2024-04-05 2024-04-08 16821590012024 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MARS 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 145,482 2024-04-05 2024-04-08 16221590012024 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MARS 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 186,025 2024-04-05 2024-04-08 16721590012024 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MARS 2024, ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 26,479 2024-04-05 2024-04-08 16121590012024 Paga neto për punonjesit e miratuar në organikë bashkia selenice 2159001PAGA MARS 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 236,432 2024-04-05 2024-04-08 17021590012024 Te tjera transferta tek individet 2159001 BASHKIA SELENICE PAGA MARS 2024 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 240,151 2024-04-05 2024-04-08 16421590012024 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MARS 2024, ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 56,536 2024-04-05 2024-04-08 16321590012024 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MARS 2024 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,000,045 2024-04-05 2024-04-08 16921590012024 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MARS 2024ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 9,207,453 2024-04-05 2024-04-08 17221590012024 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MARS 2024 ME BORDERO