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) Banka OTP Albania Vlore 527,064 2024-04-05 2024-04-08 16521590012024 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MARS 2024, ME BORDERO
    Bashkia Selenice (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 784,620 2024-04-04 2024-04-05 16021590012024 Uje uje bashkia bashkia selenice 2159001 permbledhese faturash mars
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,059,612 2024-04-04 2024-04-05 17121590012024 Karburant dhe vaj KARBURANT BASHKIA SELENICE 2159001 KONT 2301/1 DT 30.10.2023 fat 48 dt 30.03.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 121,063 2024-04-04 2024-04-05 15921590012024 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 5,811,292 2024-04-04 2024-04-05 15421590012024 Pagese paaftesie invalide bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 2,658,998 2024-04-04 2024-04-05 15621590012024 Pagese paaftesie invalide bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,943,461 2024-04-04 2024-04-05 15821590012024 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 12,882 2024-04-04 2024-04-05 15321590012024 Pagese paaftesie invalide bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 177,053 2024-04-04 2024-04-05 15521590012024 Pagese paaftesie invalide bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 3,300 2024-04-04 2024-04-05 15721590012024 Pagese paaftesie invalide bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2024-04-04 2024-04-05 15221590012024 Te tjera transferime korrente ndihma ekonomike bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) Albsig Jetë Vlore 347,900 2024-03-21 2024-03-25 15121590012024 Sherbime te sigurimit dhe ruajtjes 2159001 BASHKIA SELENICE SIG JETE UP NR 41 DT 21.12.23 FAT NR 18120 DT 27.12.23 NJOFT FITUESI,FTES OFERTE ,KONT DT 22.09.2023
    Bashkia Selenice (3737) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Vlore 99,000 2024-03-21 2024-03-25 15021590012024 Sherbime te tjera 3737 BASHKIA SELENICE 2159001 LIKUJDIM SHERBIM FAQJA WEB KONTRATE442 DT 19.02.2024 URDH PROK 2 DT 19.02.2024 FAT 12 DT 29.02.2024
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 200,000 2024-03-20 2024-03-21 14821590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE PAGESA VENDIM GJYQI NR.492 DT.19.06.2023
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 200,000 2024-03-20 2024-03-21 14921590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna bashkia selenice 2159001 pages vendim gjyqi NR.710dt.28.04.2023
    Bashkia Selenice (3737) AVDULI Vlore 816,000 2024-03-19 2024-03-20 14121590012024 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 BASHKIA SELENICE RIKONSTRUKSION BANESE UP NR 39 DT 14.12.23, KONT NR 90/1 DT 15.01.24, FAT NR 2 DT 23.02.24 SITUACION
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-03-19 2024-03-20 13221590012024 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA BANESA SOCIALE . SERJANI SHKURT 2024, ME BORDERO
    Bashkia Selenice (3737) Zyra e Permbarimit Privat Strati Vlore 100,000 2024-03-19 2024-03-20 14621590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIME GJYQESORE TELEKOM ALBANIA VENDIM 3759 DT 9.5.2011
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 200,000 2024-03-19 2024-03-20 14721590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIME GJYQESORE NR 60/22/334 DT 29.12.2022 L.BINAJ
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 282,200 2024-03-19 2024-03-20 13921590012024 Shpenzime per te tjera materiale dhe sherbime operative 2159001 BASHKIA SELENICE BURSAT JANAR SHKURT 2024