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

  • Institution List
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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 3,753,981,976.00 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 AMERIKANE E INVESTIMEVE SHA Vlore 683,400 2024-10-10 2024-10-11 53921590012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kryepleqte korrik gusht bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 423,300 2024-10-10 2024-10-11 54121590012024 Shpenzime per te tjera materiale dhe sherbime operative bursat bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) BANKA CREDINS Vlore 31,025 2024-10-10 2024-10-11 54521590012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret bashkia selenice 2159001 gusht shtator me bordero
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-10-10 2024-10-11 53721590012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti per zjarrfiksen bashkia selenice 2159001 fat 14 dt 03.10.2024
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2024-10-10 2024-10-11 53621590012024 Shpenzime te tjera qiraje qera objekti bashkia selenice 2159001 shtator me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 150,470 2024-10-10 2024-10-11 54421590012024 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 permbledhese faturash shtator
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-10-10 2024-10-11 54221590012024 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 me bordero shtator
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-10-10 2024-10-11 53821590012024 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 13 dt 03.10.2024
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2024-10-10 2024-10-11 54321590012024 Sherbime telefonike internet bashkia selenice 2159001 fat 6407 dt 30.09.2024
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 620,500 2024-10-10 2024-10-11 54021590012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltaret gusht shtator bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,996,071 2024-10-08 2024-10-09 53521590012024 Karburant dhe vaj karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 FAT 104 DT 01.10.2024
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,242,591 2024-10-07 2024-10-08 52521590012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 shtator me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 275,740 2024-10-07 2024-10-08 52321590012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 shtator me bordero
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,200 2024-10-07 2024-10-08 52121590012024 Paga neto për punonjesit e miratuar në organikë kuot sindikate beshkia selenice 2159001 shtator
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2024-10-07 2024-10-08 53321590012024 Te tjera transferime korrente nadihma ekonomike bashkia selenice 2159001 shtator me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 606,961 2024-10-07 2024-10-08 52721590012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 shtator me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 118,186 2024-10-07 2024-10-08 53021590012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 shtator me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 121,580 2024-10-07 2024-10-08 52821590012024 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 shtator me bordero
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,200 2024-10-07 2024-10-08 52221590012024 Paga neto për punonjesit e miratuar në organikë kuot sindikate bashkia selenice 2159001 shtator
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 94,564 2024-10-07 2024-10-08 53421590012024 Ndihme ekonomike nadihma ekonomike bashkia selenice 2159001 shtator me bordero