Treasury Transactions 2015-2018

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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) 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) Artur Goga Vlore 256,800 2017-11-30 2017-12-01 59321590012017 Pjese kembimi, goma dhe bateri 2159001 B SELENICE BLERJE GOMA, UPROK NR. 75, DT. 31.10.2017, FAT NR. 169, DT. 10.11.2017, SERIA 49430048, FLETE HYRJE NR. 40, DT. 10.11.2017
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 100,000 2017-11-30 2017-12-01 59421590012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2159001 B SELENICE BLERJE PRINTER DHE KOMJUTERA, UPROK NR. 79/1, DT. 16.11.2017, FAT NR. 17, DT. 16.11.2017, SERIA 8227816, FLETEHYRJE NR. 41, DT. 16.11.2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 73,843 2017-11-30 2017-12-01 59021590012017 Posta dhe sherbimi korrier 2159001 B SELENICE POSTA SIPAS AKT RAKORDIMIT 30.10.2017
    Bashkia Selenice (3737) FJORTES Vlore 890,995 2017-11-30 2017-12-01 59121590012017 Karburant dhe vaj 2159001 B SELENICE KARBURANT KONTRATA NR 1852 DAT 01.08.2017 FAT NR 1036 DAT 31.10.2017 SERI 52516736
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 34,264 2017-11-21 2017-11-22 57921590012017 Elektricitet 2159001 B SELENICE OSSHE SIPAS FATURAVE 0575998,0575997,0575999,0575996 10.11.2017
    Bashkia Selenice (3737) FJORTES Vlore 889,065 2017-11-21 2017-11-22 58421590012017 Karburant dhe vaj 2159001 B SELENICE KARBURANT UP NR 1512 DAT 27.06.2017 KONTRATA NR 1852 DAT 01.08.2017 FAT NR 994 DAT 30.09.2017 SERI 52516644
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 26,520 2017-11-21 2017-11-22 57921590012017 Udhetim i brendshem 2159001 B SELENICE DIETA 2017
    Bashkia Selenice (3737) DENIS GOGA Vlore 825,600 2017-11-21 2017-11-22 57821590012017 Pjese kembimi, goma dhe bateri 2159001 B SELENICE BLERJE PJESE MAKINE UP NR 65 DAT 11.10.2017 FAT NR 98 DAT 19.10.2017 SERI 45655565
    Bashkia Selenice (3737) NISATEL Vlore 3,920 2017-11-21 2017-11-22 58121590012017 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI FAT NR 3370 DAT 06.11.2017 SERI 53841197
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 176,110 2017-11-21 2017-11-22 57721590012017 Elektricitet 2159001 B SELENICE OSSHE SIPAS AKT RAKORDIMIT DAT 30.10.2017
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2017-11-21 2017-11-22 58221590012017 Sherbime telefonike 2159001 B SELENICE PAGESE INTERNETI MUAJI TETOR FAT NR 724540813 DAT 31.10.2017
    Bashkia Selenice (3737) NISATEL Vlore 15,000 2017-11-21 2017-11-22 58021590012017 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI FAT NR 3293 DAT 31.10.2017 SERI 53841120
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 66,840 2017-11-13 2017-11-15 55921590012017 Paga baze 2159001 B SELENICE PAGAT TETOR 2017, BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 91,381 2017-11-13 2017-11-14 56021590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT TETOR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 106,351 2017-11-13 2017-11-14 55721590012017 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGAT TETOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 70,720 2017-11-13 2017-11-14 55821590012017 Paga baze 2159001 B SELENICE PAGAT TETOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 39,100 2017-11-13 2017-11-14 57621590012017 Shpenzime per honorare 2159001 B SELENICE PAGAT TETOR 2017
    Bashkia Selenice (3737) AA BAILIFF Vlore 10,000 2017-11-13 2017-11-14 55521590012017 Paga baze 2159001 B SELENICE NDALESE NGA PAGA LUDMILLA XHAFAJ PER PERMBARIM TETOR 2017, URDHER NR. 14532, DT. 02.10.2017, PER VENIE SEKUESTRO KONTRATE NR. 12343, DT. 28.06.2013
    Bashkia Selenice (3737) BUJAR MEHILLI Vlore 26,196 2017-11-13 2017-11-14 57421590012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE VENDIME GJYQESORE NR. 424, DT. 09.03.2017 PER RASIM LICAJ, URDHER EKZEKUTIMI NR 405
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 72,064 2017-11-13 2017-11-14 57321590012017 Paga baze 2159001 B SELENICE PAGAT TETOR 2017