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) POSTA SHQIPTARE SH.A Vlore 3,113,903 2024-08-30 2024-09-02 45121590012024 Pagese paaftesie invalide  bashkia selenice 2159001 gusht me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 3,300 2024-08-30 2024-09-02 44721590012024 Pagese paaftesie invalide  bashkia selenice 2159001 gusht me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,761,286 2024-08-30 2024-09-02 45221590012024 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 gusht me bordero
    Bashkia Selenice (3737) FRATELI Vlore 479,880 2024-08-22 2024-08-26 44421590012024 Sherbime te tjera festivali folklorik dhe festa e vajzes bashkia selenice 2159001 kont 1549/3 dt 09.08.2024 u.prok 20 dt 05.07.2024 fat 36 dt 12.08.2024
    Bashkia Selenice (3737) KTHELLA Vlore 4,476,211 2024-08-22 2024-08-26 44621590012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj permiresim i rrugeve dhe rrugicave me beton bashkia selenice 2159001 kont 649/4 dt 22.04.2024 FAT 230 DT 02.08.2024 SITUACION NR 2
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2024-08-22 2024-08-23 44121590012024 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001 QERA OBJEKTI M DALIPAJ KORRIK 2024 ME BORDERO
    Bashkia Selenice (3737) FRATELI Vlore 108,000 2024-08-22 2024-08-23 44521590012024 Te tjera transferime korrente VAJRA DHE PAISJE BASHKIA SELENICE 2159001 FAT 26 DT 04.07.2024
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2024-08-22 2024-08-23 44221590012024 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001 QERA OBJEKTI KORRIK 2024 ME BORDERO
    Bashkia Selenice (3737) NISATEL Vlore 4,981 2024-08-20 2024-08-21 44321590012024 Sherbime telefonike internet bashkia selenice 2159001 fat 4941 dt 30.07.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 114,489 2024-08-20 2024-08-21 44021590012024 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 permbledhese faturash korrik
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 612,588 2024-08-20 2024-08-21 43821590012024 Karburant dhe vaj energji bashkia selenice 2159001 permbledhese faturash korrik
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-08-20 2024-08-21 43921590012024 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 12 dt 08.08.2024
    Bashkia Selenice (3737) BNT ELECTRONIC`S Vlore 16,788 2024-08-20 2024-08-21 43721590012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme tarif programi bashkia selenice 2159001 fat 1211 dt 10.08.2024 u.prok 7 dt 10.08.2024
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2024-08-09 2024-08-12 43521590012024 Te tjera transferime korrente ndihma ekonomike bashkia selenice 2159001 korrik me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 128,701 2024-08-09 2024-08-12 43421590012024 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 qershor me bordero
    Bashkia Selenice (3737) INSTITUTI I NDERTIMIT  ( I N ) Vlore 92,889 2024-08-09 2024-08-12 43621590012024 Sherbime te tjera oponence teknike bashkia selenice 2159001 fat 496 dt 29.07.2024 akt mareveshje dt 31.05.2024
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,902,471 2024-08-06 2024-08-07 43221590012024 Karburant dhe vaj karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 fat 96 dt 31.07.2024
    Bashkia Selenice (3737) I.C.C GROUP Vlore 3,800,000 2024-08-06 2024-08-07 43121590012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN BASHKIA SELENICE 2159001 KONTRATA NR 738/2 DAT 22.06.2022 U.PROK 56 DT 18.03.2022 fat 21 dt 14.12.2023 situacion perfundimtar akt kolaudimi dhe pv marje ne dorezim dt 23.10.2023
    Bashkia Selenice (3737) BALILI KONSTRUKSION Vlore 2,471,588 2024-08-06 2024-08-07 43321590012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIMI KANALIT GJORM KONTRATA NR 1999/1 DAT 07.09.2022 fat 23 dt 24.04.2024situacion perfundimtar akt kolaudimi dhe certifikate e perkoheshme e marjes ne dorezim dt 12.05.2023
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 186,135 2024-08-05 2024-08-06 42421590012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA SELENICE 2159001 PAGA KORRIK 2024 ME BORDERO