Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Selenice (3737) ASI-2A CO All 107,908,997.00 62 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) ASI-2A CO Vlore 2,850,000 2020-07-20 2020-07-21 40621590012020 Shpenz. per rritjen e AQT - konstruksione te urave 2020 B SELENICE NDERRTIM URE NE FSHATIN MALLKEQ, KONTR NR. 1493, DT. 11.06.2019, UP NR. 56, DT. 23.04.2019, FAT NR. 65, DT. 10.07.2019, SERIA 77332465, SITUACION PERFUNDIMTAR
    Bashkia Selenice (3737) ASI-2A CO Vlore 72,000 2020-06-26 2020-06-29 35021590012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2020 B SELENICE BLERJE RAFTE PER ARSHIVE, FAT NR. 13, DT. 27.12.2019, SERIA 77332413, FH NR. 521, DT. 27.12.2019, PROCESVERBAL MARRJE NE ODREZIM 27.12.2019
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,518,660 2020-06-05 2020-06-08 30521590012020 Sherbime te tjera 2020 B SELENICE BLERJE USHQIME PER COVID 19, KONTR NR. 1296, DT. 31.03.2020, UP NR. 68, DT. 25.03.2020, FAT NR. 149, DT. 27.05.2020, SERIA 77332332, FH NR. 24, DT. 27.05.2020
    Bashkia Selenice (3737) ASI-2A CO Vlore 3,345,600 2020-05-18 2020-05-19 26621590012020 Sherbime te tjera 2020 B SELENICE BLERJE USHQIME PER COVIDIN, KONTR NR. 1235, DT. 14.04.2020, UP NR.77, DT. 02.04.2020, FAT NR. 140, DT. 30.04.2020, SERIA 77332340, FH NR. 18, DT. 30.04.2020
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,342,080 2020-05-05 2020-05-06 23121590012020 Shpenzime per mirembajtjen e mjeteve te transportit 2020 B SELENICE LIKUIDIM RIPARIM NDERTIM I URES QE LIDH FSHATIN LEPARDHA ME KOTE, KONTR NR. 3323/1,DT. 03.12.2019,UP NR.139, DT. 18.10.2019, FAT NR. 14, DT. 27.01.2020,SERIA 77332314
    Bashkia Selenice (3737) ASI-2A CO Vlore 397,800 2020-04-24 2020-04-27 21621590012020 Sherbime te tjera 2020 B SELENICE BLERJE USHQIME,KONTR NR. 1235, DT. 14.04.2020, UP NR. 68, DT. 25.03.2020, FAT NR. 132, DT. 31.03.2020, SERIA 77332332, FH NR. 13, DT. 31.03.2020
    Bashkia Selenice (3737) ASI-2A CO Vlore 3,000,000 2020-02-03 2020-02-04 4421590012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2020 B SELENICE REHABILITIM I RJETIT KULLUS SEVASTER KONTRATA NR 1361 DAT 27.05.2019 FAT NR 78 DAT 30.07.2019 PER DIFERENCE
    Bashkia Selenice (3737) ASI-2A CO Vlore 800,000 2019-12-03 2019-12-04 64421590012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 B SELENICE REHABILITIM RJETIT KULLUS KONTRATA NR 1361 DAT 27.05.2019 FAT NR 78 DAT 30.07.2019 SERI 77332478
    Bashkia Selenice (3737) ASI-2A CO Vlore 7,000,000 2019-10-04 2019-10-07 51421590012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 B SELENICE REHABILITIMI I RJETIT KULLUES FUSHE SHKOZE SEVASTER KONTRATA NR 1361 DAT 27.52019 FAT NR 78 DAT 30.07.2019 SERI 77332478
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,375,000 2019-07-29 2019-07-30 39621590012019 Shpenz. per rritjen e AQT - konstruksione te urave 2019 B SELENICE NDERTIM URE DHE MURE MBAJTESE KONTRATA NR 3112 DAT 21.11.2018 FAT NR 64 DAT 10.07.2019 SERI 77332464, FAT NR 127 DAT 20.12.2018
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,516,200 2019-07-22 2019-07-23 37021590012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 B SELENICE RIPARIM I STACIONIT TE UJIT SHKOZE DHE ARMEN KONTRATA NR 1360 DAT 27.05.2019 FAT NR 63 DAT 03.07.2019 SERI 77332463
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,900,000 2019-07-22 2019-07-23 36921590012019 Shpenz. per rritjen e AQT - konstruksione te urave 2019 B SELENICE NDERTIM URE NE FSHATIN MALLKEQ KONTRATA NR 1493 DAT 11.06.2019 FAT NR 65 DAT 10.07.2019 SERI 77332465
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,850,000 2019-07-22 2019-07-23 37621590012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 B SELENICE NDERTIM URE DHE MURE MBAJTESE KONTRATA NR 3312 DAT 21.11.2018 FAT NR 127 DAT 20.12.2018 SERI 77332464
    Bashkia Selenice (3737) ASI-2A CO Vlore 813,324 2019-06-20 2019-06-21 31421590012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 B SELENICE REHABILITIM URA DHE MBROJTJE NGA NGA EROZIONI UP NR 53 DAT 03.12.2018 FAT NR 13 DAT 20.12.2018 SERI 65516133
    Bashkia Selenice (3737) ASI-2A CO Vlore 399,996 2019-05-21 2019-05-22 26621590012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 B SELENICE SHERBIME FAT NR 13 DAT 30.03.2019 SERI 65516163
    Bashkia Selenice (3737) ASI-2A CO Vlore 446,199 2019-05-09 2019-05-10 24521590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2019 B SELENICE BLERJE TRANSPORT RERE BITUMINOZE CLIRIM GARANCIE URDHER TITULLARIT NR 59 DAT 08.05.2019 AKT KOLAUDIMI DAT 01.12.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 104,100 2019-05-09 2019-05-10 24721590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2019 B SELENICE RIKONSTRUKSION POMPE KARBUNAR CLIRIM GARANCIE URDHER TITULLARIT NR 59 DAT 08.05.2019 AKT KOLAUDIMI DAT 05.06.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 235,902 2019-05-09 2019-05-10 24621590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2019 B SELENICE REHABILITIM I RJETIT UJITES DRASHOVICE CLIRIM GARANCIE URDHER TITULLARIT NR 59 DAT 08.05.2019 AKT KOLAUDIMI DAT 01.12.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 567,630 2019-05-09 2019-05-10 24821590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2019 B SELENICE SISTEMIM PEROIT SELENICE CLIRIM GARANCIE URDHER TITULLARIT NR 59 DAT 08.05.2019 AKT KOLAUDIMI DAT 26.12.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,777,781 2019-04-30 2019-05-02 21321590012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 B SELENICE BLERJE RERE BITUMINOZE KONTRATA NR 2008 DAT 28.08.2017 FAT NR 125 DAT 04.12.2017 SERI 549866025 DIFERENCE