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) SELAS Vlore 200,000 2017-09-27 2017-09-28 48321590012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2159001 B SELENICE MBIKQYRJE PUNIMESH NDERTIMI I UJSJELLSIT SEVASTER KONTRATA NR 3 DAT 05.10.2012 FAT NR 4 DAT 19.09.2017 SERI 12949489
    Bashkia Selenice (3737) LABI Vlore 7,569,172 2017-09-27 2017-09-28 48021590012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2159001 B SELENICE NDERTIMI KUZ LUBONJE UP NR 1510 DAT 29.06.2017 KONTRATA NR 2010 DAT 28.08.2017 FAT NR 37 DAT 18.09.2017 SERI 18948191
    Bashkia Selenice (3737) FJORTES Vlore 1,999,040 2017-09-26 2017-09-27 46721590012017 Karburant dhe vaj 2159001 B SELENICE KARBURANT UP NR 1512 DAT 27.06.2017 KONTRATA NR 1852 DAT 01.08.2017 FAT NR 957,924 SERI 52516607,46332924
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,154,222 2017-09-26 2017-09-27 46921590012017 Pagese paaftesie 2159001 B SELENICE INVALITET SHTATOR 2017
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 240,000 2017-09-26 2017-09-27 47321590012017 Uje 2159001 B SELENICE UJSJELLSI SELENICE GUSHT 2017, URDHE. PROK NR. 59, DT. 20.09.2017, FAT NR 60, DAT 31.08.2017, SERIA 40500198
    Bashkia Selenice (3737) NISATEL Vlore 15,000 2017-09-26 2017-09-27 47021590012017 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI MUAJI GUSHT 2017, URDH. PROK NR. 61, DT. 31.08.2017,FAT NR 2662, DAT 31.08.2017, SERI 52121339
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 95,246 2017-09-26 2017-09-27 47421590012017 Elektricitet 2159001 B SELENICE OSSHE SIPAS AKT RAKORDIMIT GUSHT 2017, UP NR. 58, DT. 20.09.2017
    Bashkia Selenice (3737) 6+1 VLORA Vlore 69,000 2017-09-26 2017-09-27 47821590012017 Sherbime te tjera 2159001 B SELENICE SHERBIME TE TJERA, URDH. PROK NR. 57, DT. 19.09.2017,FAT NR. 7, DT. 19.09.2017, SERIA 9696407
    Bashkia Selenice (3737) NISATEL Vlore 3,920 2017-09-26 2017-09-27 47521590012017 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI MUAJI GUSHT 2017, URDHER PROK NR. 63, DT. 20.09.2017, FAT NR 2739 DAT 090.09.2017 SERI 52121416
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2017-09-26 2017-09-27 47221590012017 Sherbime telefonike 2159001 B SELENICE PAGESE INTERNETI MUAJI GUSHT 2017, UP NR.60,DT.20.09.2017, FAT.NR. 724338972, DT. 30.08.2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 70,382 2017-09-26 2017-09-27 47121590012017 Posta dhe sherbimi korrier 2159001 B SELENICE LIKUJDI SHERBIME POSTARE MUAJI GUSHT 2017, UPROK. NR. 62, DT. 20.09.2017, FAT NR. 534,121,116,8, DT. 30-31/082017, SERIA11509075, 26974690,626974685, 12598076, 34520561
    Bashkia Selenice (3737) SGS AUTOMOTIVE ALBANIA Vlore 790 2017-09-26 2017-09-27 47721590012017 Sherbime te tjera 2159001 B SELENICE SHERBIME TE TJERA, UPROK. NR. 64, DT. 20.09.2017, FAT NR. 457, DT 16.09.2017, SERIA 50720515
    Bashkia Selenice (3737) 6+1 VLORA Vlore 64,000 2017-09-26 2017-09-27 47921590012017 Sherbime te tjera 2159001 B SELENICE SHERBIME TE TJERA, URDH. PROK NR. 47/1, DT. 13.08.2017,FAT NR. 111, DT. 13.08.2017, SERIA 9696497
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 299,446 2017-08-14 2017-09-15 40221590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT KORRIK 2017 BORDERO
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 20,000 2017-08-14 2017-09-15 39421590012017 Paga baze 2159001 B SELENICE NDALESE NGA PAGA JETNOR BEJTAJ PER PERMBARIM MAJ-QERSHOR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 266,761 2017-08-14 2017-09-15 39821590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT KORRIK 2017 BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 313,562 2017-08-14 2017-09-15 40121590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT KORRIK 2017
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 257,854 2017-08-14 2017-09-15 39921590012017 Paga baze 2159001 B SELENICE PAGAT KORRIK 2017 BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 2,519,225 2017-08-14 2017-09-15 40421590012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE SHPERBLIM KRYEPLEQ NENTOR 2016-KORRIK 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 33,150 2017-08-14 2017-09-15 39721590012017 Shpenzime per honorare 2159001 B SELENICE PAGAT PUNONJES ME KONTRATE JANAR-MARS 2017 BORDERO