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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Selenice (3737) All All 3,753,981,976.00 3,716 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 210,647 2024-10-30 2024-10-31 56221590012024 Pagese paaftesie INVALIDE BASHKIA SELENICE 2159001 TETOR ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,482,828 2024-10-30 2024-10-31 56521590012024 Pagese paaftesie INVALIDE BASHKIA SELENICE 2159001 TETOR ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 3,300 2024-10-30 2024-10-31 56121590012024 Ndihme ekonomike INVALIDE BASHKIA SELENICE 2159001 TETOR ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 15,213 2024-10-30 2024-10-31 56321590012024 Pagese paaftesie INVALIDE BASHKIA SELENICE 2159001 TETOR ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 6,066,445 2024-10-30 2024-10-31 56421590012024 Pagese paaftesie invalide bashkia selenice 2159001 tetor me bordero
    Bashkia Selenice (3737) SHOQ. GJYSEMH. E KUQ. TE EMIR.ARABE Vlore 396,156 2024-10-30 2024-10-31 56621590012024 Shpenz. per rritjen e AQT - ndertesa shendetesore ndertim ambulance bashkia selenice 2159001 marveshje 1215/1 dt 30.05.2024 fat 156 dt 23.09.2024 situacion
    Bashkia Selenice (3737) KTHELLA Vlore 6,460,000 2024-10-28 2024-10-29 56021590012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permiresimi banesave per komunitete e varfera bashkia selenice 2159001 kont 2107/3 dt 24.10.2023 u.prok 116 dt 15.08.2023 fat 127 dt 22.05.2024 situacioni nr 2
    Bashkia Selenice (3737) C O L O M B O Vlore 1,321,366 2024-10-23 2024-10-24 55721590012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM DHE MIREMBAJTJE KANALE VADITESE, KONTR NR. 1485, DT. 11.05.2020 bashkia selenice fat 67 dt 25.09.2020 u.prok 62 dt 18.03.2020
    Bashkia Selenice (3737) TechnoLux Vlore 118,800 2024-10-23 2024-10-24 55921590012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE AB BLU PER MJETER E PASTRIMIT BASHKIA SELENICE 2159001 FAT 24 DT 04.10.2024
    Bashkia Selenice (3737) InfoSoft Office Vlore 495,686 2024-10-22 2024-10-23 55821590012024 Materiale per funksionimin e pajisjeve te zyres boje printeri bashkia selenice 2159001 kont 584 dt 11.03.2024 fat 10498 dt 15.07.2024
    Bashkia Selenice (3737) BLEDI LOÇI Vlore 117,510 2024-10-22 2024-10-23 54921590012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim solucione pastrimi bashkia selenice 2159001 kont 1944/1 dt 02.10.2024 fat 77 dt 03.10.2024
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 300,000 2024-10-21 2024-10-22 55221590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 kapo kapaj nr 236 dt 08.04.2022
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 200,000 2024-10-21 2024-10-22 55321590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 me bordero fatos telharaj nr 710 dt 28.04.2023
    Bashkia Selenice (3737) Zyra e Permbarimit Privat Strati Vlore 100,000 2024-10-21 2024-10-22 54821590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 telekom albania nr 3759 dt 09.05.2011
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 419,300 2024-10-21 2024-10-22 55121590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 Luan binaj nr 6022334 dt 29.12.2022
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 112,140 2024-10-21 2024-10-22 55021590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 Jetnor Bejtaj nr 447 dt 20.06.2019
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 287,056 2024-10-21 2024-10-22 55521590012024 Karburant dhe vaj energji bashkia selenice 2159001 permbledhese faturash shtator
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 200,000 2024-10-21 2024-10-22 55421590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 Erjon Rrapaj nr 82 dt 30.01.2024
    Bashkia Selenice (3737) ASI-2A CO Vlore 3,078,962 2024-10-14 2024-10-15 54621590012024 Shpenz. per rritjen e AQT - ndertesa shkollore rik i shkolles deshmoret e peshkepise bashkia selenice 2159001 kont 110/8 dt 09.07.2024 fat 21 dt 28.08.2024 situacion nr 1
    Bashkia Selenice (3737) GENTIAN SADIKU Vlore 428,400 2024-10-14 2024-10-15 54721590012024 Uniforma dhe veshje te tjera speciale blerje uniforma bashkia selenice 2159001 fat 8 dt 02.05.2024 u.prok 35 dt 09.04.2024 ftes oferte