Treasury Transactions 2019-2025

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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.
    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 3,400,369,496.00 3,446 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) REAN 95 Vlore 119,787 2024-01-12 2024-01-15 78621590012023 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim shkollat e mesme bashkia selenice 2159001 fat 56 dt 02.10.2023 u.prok 16 dt 14.06.2023 ftes oferte
    Bashkia Selenice (3737) ASI-2A CO Vlore 495,560 2024-01-12 2024-01-15 78321590012023 Pjese kembimi, goma dhe bateri fv pjese kembimi bashkia selenice 2159001 kont 2096/4 dt 14.11.2022 u.prok 143 dt 01.09.2022 fat 107 dt 19.06.2023
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 159,862 2024-01-12 2024-01-15 78921590012023 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE SUPERVIZIM KANALE TE DYTA SEKONDARE LUBONJE PICAR DHE ARMEN KONTRATA 738/1 DAT 29.06.2022 fat 96 dt 01.11.2023
    Bashkia Selenice (3737) KRIJOS CO Vlore 90,582 2024-01-11 2024-01-15 78521590012023 Shpenz. per rritjen e AQT - ndertesa shkollore kolaudim shkolla armen bashkia selenice 2159001 fat 17 dt 20.07.2022 kont 1162 dt 04.05.2022 urdher 87 dt 04.05.2022
    Bashkia Selenice (3737) KRIJOS CO Vlore 265,905 2024-01-11 2024-01-12 79021590012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kolaudim kanale lubonje picar armen bashkia selenice 2159001 fat 33 dt 01.11.2023 kont 1969 dt 04.05.2022
    Bashkia Selenice (3737) REAN 95 Vlore 3,923 2024-01-11 2024-01-12 79221590012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim rugica me beton bashkia selenice 2159001 fat 108 dt 08.12.2022 u.prok 12 dt 23.06.2022 ftes oferte
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 72,198 2024-01-11 2024-01-12 787121590012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mbikqyrje rrjeti ujites babice bashkia selenice 2159001 fat 32 dt 09.06.2022 u.prok 6 dt 26.04.2022
    Bashkia Selenice (3737) Bersant Ylli Vlore 24,547 2024-01-11 2024-01-12 79121590012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mbikqyrje rruge me rere bituminoze bashkia selenice 2159001 fat 7 dt 22.12.2022 u.prok 19 dt 27.09.2022 ftes oferte
    Bashkia Selenice (3737) Bersant Ylli Vlore 168,196 2024-01-11 2024-01-12 79321590012023 Shpenzime per mirembajtjen e objekteve ndertimore supervizim banesat per komunitetin e varfer bashkia selenice 2159001 fat 27 dt 19.12.2023 u.prok 26 dt 30.11.2022 ftes oferte
    Bashkia Selenice (3737) Viking Engineering Vlore 180,029 2024-01-11 2024-01-12 79421590012023 Shpenzime per mirembajtjen e objekteve ndertimore supervizim banesat per komunitetin e varfer bashkia selenice 2159001 fat 54 dt 30.10.2023 u.prok 27 dt 30.11.2022 ftes oferte
    Bashkia Selenice (3737) Banka OTP Albania Vlore 581,102 2024-01-10 2024-01-11 421590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 152,372 2024-01-09 2024-01-10 521590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 9,119,091 2024-01-09 2024-01-10 821590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 148,613 2024-01-09 2024-01-10 321590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,688,953 2024-01-09 2024-01-10 78221590012023 Karburant dhe vaj KARBURANT BASHKIA SELENICE 2159001 KONT 2301/1 DT 30.10.2023 fat 81 dt 29.12.2023
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 160,212 2024-01-09 2024-01-10 721590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,020,677 2024-01-09 2024-01-10 221590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 185,479 2024-01-09 2024-01-10 621590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 240,351 2024-01-09 2024-01-10 121590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) KTHELLA Vlore 14,155,691 2024-01-05 2024-01-08 76121590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permiresimi banesave per komunitete e varfera bashkia selenice 2159001 kont 2107/3 dt 24.10.2023 u.prok 116 dt 15.08.2023 fat 319 dt 19.12.2023 situacion nr 1