Treasury Transactions 2015-2018

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 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 567,800 2018-12-06 2018-12-07 69121590012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE PAGA NENTOR 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 271,332 2018-12-06 2018-12-07 67721590012018 Paga baze 2159001 B SELENICE PAGAT NENTOR 2018 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 710,529 2018-12-06 2018-12-07 68321590012018 Shtese page per funksionin 2159001 B SELENICE PAGAT NENTOR 2018 2018
    Bashkia Selenice (3737) PE - VLA - KU Vlore 66,576 2018-12-06 2018-12-07 70021590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE REHABILITIM RUGEVE TE FSHATIT KOTE KONTRATA NR 115 DAT 12.01.2016 2018
    Bashkia Selenice (3737) SAIMIR ÇUÇI Vlore 478,800 2018-12-06 2018-12-07 70121590012018 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE SHPENZIME PER GUIDE TURISTIKE UP NR 35 23.08.2018 FAT NR 47 DAT 26.11.2018 SERI 61536247
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 589,748 2018-12-06 2018-12-07 67821590012018 Paga baze 2159001 B SELENICE PAGAT NENTOR 2018 2018
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 850,117 2018-12-06 2018-12-07 68121590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGA MUAJI NENTOR 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 339,331 2018-12-06 2018-12-07 68621590012018 Shtese page per funksionin 2159001 B SELENICE PAGA NENTOR 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 268,510 2018-12-06 2018-12-07 68521590012018 Shtese page per funksionin 2159001 B SELENICE PAGAT NENTOR 2018 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 273,243 2018-12-06 2018-12-07 69421590012018 Paga baze 2159001 B SELENICE PAGAT NENTOR 2018 2018
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 11,050 2018-12-06 2018-12-07 69621590012018 Shpenzime per honorare 2159001 B SELENICE PAGA NENTOR 2018, BORDERO
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 356,901 2018-12-06 2018-12-07 68721590012018 Paga baze 2159001 B SELENICE PAGA MUAJI NENTOR 2018
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 38,010 2018-12-06 2018-12-07 67921590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGA MUAJI NENTOR 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 674,050 2018-12-06 2018-12-07 69221590012018 Shpenzime per honorare 2159001 B SELENICE PAGA NENTOR 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 34,917 2018-12-06 2018-12-07 69521590012018 Paga baze 2159001 B SELENICE PAGAT NENTOR 2018 2018
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 232,471 2018-12-06 2018-12-07 68421590012018 Paga baze 2159001 B SELENICE PAGA NENTOR 2018, BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 249,314 2018-12-06 2018-12-07 67521590012018 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGA NENTOR 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 38,010 2018-12-06 2018-12-07 68921590012018 Paga baze 2159001 B SELENICE PAGAT NENTOR 2018 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 345,000 2018-12-06 2018-12-07 69021590012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE PAGA NENTOR 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 33,150 2018-12-06 2018-12-07 69321590012018 Shpenzime per honorare 2159001 B SELENICE PAGAT NENTOR 2018 2018