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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 156,013 2023-12-21 2023-12-22 73921590012023 Karburant dhe vaj energji bashkia selenice 2159001 sipas akt marveshjes
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2023-12-20 2023-12-21 72221590012023 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 12 dt 11.12.2023
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 141,448 2023-12-20 2023-12-21 72621590012023 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 permbledhese faturash nentor
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 110,000 2023-12-20 2023-12-21 72321590012023 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 11 dt 11.12.2023
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2023-12-19 2023-12-20 72721590012023 Shpenzime te tjera qiraje qera objekti bashkia selenice 2159001 me bordero kont 420 dt 13.02.2023
    Bashkia Selenice (3737) I.C.C GROUP Vlore 3,230,000 2023-12-19 2023-12-20 73621590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 apv kolaudim dhe certifikat perkoheshme dt23.10.2023
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-12-19 2023-12-20 72521590012023 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 me bordero vkb 73 dt 30.11.2022
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,500 2023-12-19 2023-12-20 72821590012023 Udhetim i brendshem dieta bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 86,279 2023-12-19 2023-12-20 73421590012023 Sherbime te tjera ndihme per diegie banese bashkia selenice 2159001 me bordero vkb 35 dt 23.11.2023
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 141,099 2023-12-19 2023-12-20 73021590012023 Sherbime te tjera bursa bashkia selenice 2159001 nentor me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 24,000 2023-12-19 2023-12-20 73521590012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme qera per objekt votimi bashkia selenice 2159001 me bordero kont 12.05.2023
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-12-19 2023-12-20 72421590012023 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 me bordero vkb 14 dt 24.02.2023
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,006,966 2023-12-19 2023-12-20 73321590012023 Sherbime te tjera ndihme per diegie banese bashkia selenice 2159001 me bordero vkb 34 dt 23.11.2023
    Bashkia Selenice (3737) Aurora Koka Vlore 18,530 2023-12-19 2023-12-20 73221590012023 Te tjera transferta tek individet MATERIALE DIDAKTIKE BASHKIA SELENICE 2159001 FAT 152 DT 21.11.2023
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 10,200 2023-12-19 2023-12-20 73721590012023 Shpenzime te tjera qiraje qera objekti bashkia selenice 2159001 me bordero kont 2295 dt 20.10.2023
    Bashkia Selenice (3737) NISATEL Vlore 23,880 2023-12-19 2023-12-20 73121590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 5229 dt 29.11.2023
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-12-19 2023-12-20 72921590012023 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 me bordero vkb 15 dt 24.02.2023
    Bashkia Selenice (3737) BOSHNJAKU. B Vlore 5,353,674 2023-12-14 2023-12-15 71921590012023 Shpenz. per rritjen e AQT - ndertesa shkollore RIKSONSTRUSKION I SHKOLLES HAJREDIN BEQARI BASHKIA SELENICE 2159001, KONTR NR 2142, DT. 22.09.2022 U.PROK 127 DT 29.07.2022 fat 121 dt 08.11.2023 situacion nr 11
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 144,355 2023-12-14 2023-12-15 72021590012023 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 nentor me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2023-12-14 2023-12-15 72121590012023 Sherbime te tjera ndihma ekonomike bashkia selenice 2159001 nentor me bordero