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 39,100 2018-01-17 2018-01-19 3121590012018 Shpenzime per honorare 2159001 B SELENICE PAGAT DHJETOR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 11,050 2018-01-17 2018-01-19 3321590012018 Shpenzime per honorare 2159001 B SELENICE PAGAT DHJETOR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 34,000 2018-01-17 2018-01-19 3421590012018 Shpenzime per honorare 2159001 B SELENICE PAGAT DHJETOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 66,300 2018-01-17 2018-01-19 3221590012018 Shpenzime per honorare 2159001 B SELENICE PAGAT DHJETOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 11,050 2018-01-09 2018-01-11 1821590012018 Shpenzime per honorare 2159001 B SELENICE PAGAT PUNONJES ME KONTRATE NENTOR-DHJETOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 1,270,750 2018-01-09 2018-01-11 1721590012018 Shpenzime per honorare 2159001 B SELENICE PAGAT PUNONJES ME KONTRATE NENTOR-DHJETOR 2017
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 348,034 2018-01-09 2018-01-10 0821590012018 Paga baze 2159001 B SELENICE PAGAT DHJETOR 2017
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 863,849 2018-01-09 2018-01-10 0921590012018 Shtese page per funksionin 2159001 B SELENICE PAGAT DHJETOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 242,622 2018-01-09 2018-01-10 0421590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT DHJETOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 408,580 2018-01-09 2018-01-10 0721590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT DHJETOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 44,491 2018-01-09 2018-01-10 1321590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT NENTOR-DHJETOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 671,826 2018-01-09 2018-01-10 1421590012018 Shtese page per funksionin 2159001 B SELENICE PAGATNENTOR-DHJETOR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 742,569 2018-01-09 2018-01-10 2021590012018 Shtesa page te tjera 2159001 B SELENICE PAGAT DHJETOR 2017
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 452,574 2018-01-09 2018-01-10 1221590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT NENTOR -DHJETOR 2017
    Bashkia Selenice (3737) BANKA CREDINS Vlore 73,782 2018-01-09 2018-01-10 0121590012018 Paga baze 2159001 B SELENICE PAGAT DHJETOR 2017
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 36,543 2018-01-09 2018-01-10 0321590012018 Paga baze 2159001 B SELENICE PAGAT DHJETOR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 6,600,876 2018-01-09 2018-01-10 1621590012018 Shtese page per funksionin 2159001 B SELENICE PAGAT NENTOR -DHJETOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 173,758 2018-01-09 2018-01-10 0621590012018 Paga baze 2159001 B SELENICE PAGAT DHJETOR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 557,870 2018-01-09 2018-01-10 1121590012018 Shtese page per funksionin 2159001 B SELENICE PAGAT NENTOR -DHJETOR 2017
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 34,189 2018-01-09 2018-01-10 1921590012018 Paga baze 2159001 B SELENICE PAGAT DHJETOR 2017