Treasury Transactions 2015-2018

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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.
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    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) MOENA AL 66 Vlore 778,800 2017-12-07 2017-12-11 61121590012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2159001 B SELENICE VENDDEPOZITIM I MBETJEVE UP NR 50 DAT 14.09.2017 FAT NR 62 DAT 01.11.2017 SERI 47537023
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 35,570 2017-12-07 2017-12-11 61221590012017/ Paga baze 2159001 B SELENICE PAGAT NENTOR 2017
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 552,557 2017-12-05 2017-12-06 60821590012017 Paga baze 2159001 B SELENICE PAGAT NENTOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 245,926 2017-12-05 2017-12-06 60521590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT NENTOR 2017
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 194,354 2017-12-05 2017-12-06 61021590012017 Shtese page per funksionin 2159001 B SELENICE PAGAT NENTOR 2017, BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 102,204 2017-12-05 2017-12-06 60421590012017 Paga baze 2159001 B SELENICE PAGAT TETOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 313,713 2017-12-05 2017-12-06 59921590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT TETOR 2017 VLLAHINA
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 44,491 2017-12-05 2017-12-06 60721590012017 Shtese page per funksionin 2159001 B SELENICE PAGAT NENTOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 652,586 2017-12-05 2017-12-06 60121590012017 Shpenzime per honorare 2159001 B SELENICE PAGAT PUNONJES ME KONTRATE TETOR 2017
    Bashkia Selenice (3737) BANKA CREDINS Vlore 73,782 2017-12-05 2017-12-06 60321590012017 Paga baze 2159001 B SELENICE PAGAT NENTOR 2017
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 281,692 2017-12-05 2017-12-06 60021590012017 Paga baze 2159001 B SELENICE PAGAT TETOR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 270,930 2017-12-05 2017-12-06 59621590012017 Shtese page per funksionin 2159001 B SELENICE PAGAT TETOR 2017
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 226,287 2017-12-05 2017-12-06 59721590012017 Paga baze 2159001 B SELENICE PAGA MUAJI TETOR 2017, BORDERO BRATI
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 36,543 2017-12-05 2017-12-06 60621590012017 Paga baze 2159001 B SELENICE PAGAT NENTOR 2017, BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 204,290 2017-12-05 2017-12-06 59821590012017 Shtese page per funksionin 2159001 B SELENICE PAGAT TETOR 2017 SEVASTER
    Bashkia Selenice (3737) CITRUS Vlore 15,240 2017-11-30 2017-12-01 58821590012017 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICE BLERJE BOJE PRINTERI UPROK NR. 76, DT. 06.11.2017, FAT NR. 2194, DT. 10.11.2017, SERIA 50882194, FLETEHYRJE NR. 39, DT. 10.11.2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,703,217 2017-11-30 2017-12-01 59221590012017 Pagese paaftesie 2159001 B SELENICE INVALITET NENTOR 2017
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 240,000 2017-11-30 2017-12-01 58921590012017 Uje 2159001 B SELENICE UJSJELLSI FAT NR 75 DAT 30.10.2017
    Bashkia Selenice (3737) NENAJ Vlore 943,200 2017-11-30 2017-12-01 59521590012017 Shpenzime te tjera qiraje 2159001 B SELENICE SHPENZIME QERAJE KONTRATE 1191 DAT 10.05.2017 FAT NR 06 DAT 30.11.2017 SERI 47773006
    Bashkia Selenice (3737) J O G I Vlore 1,278,700 2017-11-30 2017-12-01 59621590012017/ Shpenz. per rritjen e AQT - varrezat 2159001 B SELENICE RIPARIM VAREZA E CEZMAKONTRATA NR 2504 DAT 24.10.2017 UP NR 2186 DAT 15.09.2017 FAT NR 5 DAT 16.11.2017 SERI 54287755