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.
    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) YLLI HYSAJ Vlore 200,000 2024-03-19 2024-03-20 14321590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIME GJYQESORE NR 14 DT 21.10.2020 DH ZOTAJ
    Bashkia Selenice (3737) ELITE BAILIFF'S OFFICE Vlore 116,845 2024-03-19 2024-03-20 14521590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIME GJYQESORE NR3095 DT 13.09.2018 S.HASANAJ
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 200,000 2024-03-19 2024-03-20 14221590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIME GJYQESORE VENDIM 236 DT 8.4.2022 KAPO KAPAJ
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 100,603 2024-03-19 2024-03-20 14421590012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIME GJYQESORE NR 675 DT 31.10.2019 S.BALLAJ
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 699,550 2024-03-18 2024-03-19 13821590012024 Shpenzime per honorare 2159001 BASHKIA SELENICE PAGESA KRYEPLEQ NENTOR DHJETOR 2023, ME BORDERO
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-03-18 2024-03-19 13021590012024 Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN KONT NR 2049 DT 22.09.2023 FAT NR 1 DT 20.02.2024
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 156,014 2024-03-18 2024-03-19 13521590012024 Karburant dhe vaj 2159001 BASHKIA SELENICE ENERGJI SHKURT 2024, PERMBLEDHESE FATURASH
    Bashkia Selenice (3737) SIRE ALB Vlore 222,222 2024-03-18 2024-03-19 14021590012024 Shpenz. per rritjen e AQ - studime ose kerkime 2159001 BASHKIA SELENICE BLERJE PROJEKTI REHABILITIM DHE MBROJTJE NGA PERROI HOTIM KONT NR 221/1 DT 26.01.24 UP NR 10 DT 22.01.24, FAT NR 3 DT 01.02.24, F.H NR 2/1 DT 01.02.24
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2024-03-18 2024-03-19 12921590012024 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA OBJEKTI SHKURT 2024, ME BORDERO
    Bashkia Selenice (3737) NISATEL Vlore 23,880 2024-03-18 2024-03-19 13721590012024 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET SHKURT 2024 FAT NR 1226 DT 28.02.2024
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 600,394 2024-03-18 2024-03-19 13421590012024 Karburant dhe vaj 2159001 BASHKIA SELENICE ENERGJI SHKURT 2024, PERMBLEDHESE FATURASH
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-03-18 2024-03-19 13121590012024 Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN KONT NR 2049 DT 22.09.2023 FAT NR 2 DT 20.02.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 155,256 2024-03-18 2024-03-19 13621590012024 Posta dhe sherbimi korrier 2159001 BASHKIA SELENICE POSTA SHKURT 2024, PERMBLEDHESE FATURASH
    Bashkia Selenice (3737) Banka OTP Albania Vlore 3,300 2024-03-13 2024-03-18 9221590012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. INVALID bashkia selenice 2159001 shkurt 2024 me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 2,859,853 2024-03-12 2024-03-13 12821590012024 Pagese paaftesie INVALID bashkia selenice 2159001 shkurt 2024 me bordero
    Bashkia Selenice (3737) APIS CONSTRUCTION Vlore 3,325,000 2024-03-12 2024-03-13 9721590012024 Shpenz. per rritjen e AQT - ndertesa shkollore meremetim hidroizolim shkolla 9 vjecare bashkia selenice 2159001 kont 1147/1 dt 19.06.2023 up 44 dt 07.04.2023 fat 24 dt 13.09.2023 SITUACION PERFUNDIMTAR PV KOLAUDIMI DT 11.09.2023 certifikate e perkoheshme dt 25.08.2023
    Bashkia Selenice (3737) AVDULI Vlore 1,900,000 2024-03-11 2024-03-12 9621590012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) meremetim shkollat e mesme bashkia selenice 2159001 kont 1111/1 dt 19.06.2023 u.prok 46 dt 07.04.2023,certifikate e perkoheshme,akt kolaudimi,fat nr 73 dt 04.12.23
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,200 2024-03-11 2024-03-12 11621590012024 Paga neto për punonjesit e miratuar në organikë kuot sindikate bashkia selenice 2159001 shkurt 2024
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,200 2024-03-11 2024-03-12 11721590012024 Paga neto për punonjesit e miratuar në organikë kuot sindikate bashkia selenice 2159001 shkurt
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 236,432 2024-03-07 2024-03-08 12521590012024 Te tjera transferta tek individet paga shkurt 2024 me bordero bashkia selenice 2159001