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.

    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 651,950 2017-10-10 2017-10-11 50921590012017 Shpenzime per honorare 2159001 B SELENICE PAGAT PUNONJES ME KONTRATE SHTATOR 2017
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 601,466 2017-10-04 2017-10-06 49521590012017 Shtese page per kualifikimin 2159001 B SELENICE PAGAT SHTATOR 2017
    Bashkia Selenice (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 16,700 2017-10-04 2017-10-06 49721590012017 Shpenzimet e siguracionit te mjeteve te transportit 2159001 B SELENICE SIGURACION MAKINE UP NR 43 DAT 20.07.2017 FAT NR 295 DAT 28.07.2017 SERI 46419918
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 248,174 2017-10-04 2017-10-06 49021590012017 Paga baze 2159001 B SELENICE PAGAT SHTATOR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 115,530 2017-10-04 2017-10-06 49221590012017 Paga baze 2159001 B SELENICE PAGAT SHTATOR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 742,114 2017-10-04 2017-10-06 49121590012017 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGAT SHTATOR 2017
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 31,543 2017-10-04 2017-10-06 48921590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT SHTATOR 2017
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 265,858 2017-10-04 2017-10-06 49421590012017 Shtese page per kualifikimin 2159001 B SELENICE PAGAT SHTATOR 2017
    Bashkia Selenice (3737) BANKA CREDINS Vlore 38,895 2017-10-04 2017-10-06 48521590012017 Paga baze 2159001 B SELENICE PAGAT SHTATOR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 11,100 2017-10-04 2017-10-06 49821590012017 Blerje dokumentacioni 2159001 B SELENICE PAGAT SHTATOR 2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 388,524 2017-10-04 2017-10-06 50021590012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2159001 B SELENICE RIPARIME TE STACIONIT TE POMPIMIT UP NR 51 DAT 28.08.2017 FAT NR 80 DAT 12.09.2017 SERI 24718480
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 44,491 2017-10-04 2017-10-06 49321590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT SHTATOR 2017
    Bashkia Selenice (3737) ANA 2001. Vlore 19,200 2017-10-04 2017-10-06 49821590012017 Blerje dokumentacioni 2159001 B SELENICE BLERJE SHTYPSHKRIME UP NR 50 DAT 23.08.2017 FAT NR 306 DAT 19.09.2017 SERI 52517734
    Bashkia Selenice (3737) BANKA CREDINS Vlore 34,887 2017-10-04 2017-10-06 48621590012017 Paga baze 2159001 B SELENICE PAGAT SHTATOR 2017
    Bashkia Selenice (3737) A - G - S - Konfeks Vlore 95,400 2017-10-04 2017-10-06 49921590012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2159001 B SELENICE TE TJERA MATERIALE UP NR 50/1 DAT 28.08.2017 FAT NR 26 DAT 08.09.2017 SERI 43905929
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 68,136 2017-10-04 2017-10-05 48721590012017 Paga baze 2159001 B SELENICE PAGAT SHTATOR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 34,068 2017-10-04 2017-10-05 48821590012017 Paga baze 2159001 B SELENICE PAGAT SHTATOR 2017
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 10,000 2017-10-04 2017-10-05 50121590012017 Sherbime te tjera 2159001 B SELENICE QERA OBJEKTI PER VOTIMET VERTETIM NGA KZAZ
    Bashkia Selenice (3737) SHOQATA E BASHKIVE TE SHQIPERISE Vlore 200,000 2017-10-02 2017-10-03 48121590012017 Sherbime te tjera 2159001 B SELENICE KUATIZACION PER SHOQATEN UP NR 65 DAT 20.09.2017
    Bashkia Selenice (3737) SELAS Vlore 120,000 2017-09-27 2017-09-28 48221590012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2159001 B SELENICE MBIKQYRJE PUNIMESH REHABILITIMI I SISTEMIT UJITES TE POMPAVE SHKOZE KONTRATA DAT 01.07.2016 FAT NR 28 DAT 20.12.2016 SERI 12949486