Treasury Transactions

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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 111,511,945.00 160 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 1,446,679 2014-09-29 2014-09-29 15221590012014 Pagese paaftesie INVALIDE MUAJI SHTATOR 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 400,487 2014-09-24 2014-09-24 14821590012014 Elektricitet 2159001 BASHKIA SELENICE 2159001 PAGESE ENERGJIE SIPAS AKT-RAKORDIMIT DT.17.09.2014
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 105,200 2014-09-23 2014-09-24 14921590012014 Posta dhe sherbimi korrier SHERBIME POSTARE BASHKIA SELENICE 2159001 FATURA NR.1 DT.22.09.2014 SERIA 02131834
    Bashkia Selenice (3737) FJORTES Vlore 298,594 2014-09-22 2014-09-23 14721590012014 Karburant dhe vaj BLERJE KARBURANTI KONTRATE DT.11.08.2014 BASHKIA SELENICE 2159001 FATURA NR.201 DT.08.09.2014 SERIA 16072351
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 252,576 2014-09-19 2014-09-19 146 2159001 2014 Uje LIKUJDIM UJI I PIJSHEM BASHKIA SELENICE 2159001 FATURA NR.SERIE 12856322,12856336,12856338,12856346,16069404,16069412
    Bashkia Selenice (3737) BAHAS Vlore 13,618,098 2014-09-02 2014-09-03 139 2159001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SELENICE 2159001 RIKONCEPTIMI I QENDRES SE QYTETIT SELENICE FATURA NR.36 DT.02.09.2014 KONTRATE DT.02.07.2014
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 420,898 2014-08-26 2014-08-27 138 2159001 2014 Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHME EKONOMIKE GUSHT 2014
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,400,400 2014-08-26 2014-08-27 137 2159001 2014 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE GUSHT 2014
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 38,658 2014-08-13 2014-08-14 136 2159001 2014 Paga baze LEJE ZAKONSHME MUAJI GUSHT 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 15,510 2014-08-13 2014-08-14 135 2159001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 TATIM KESHILLTARESH KORRIK 2014
    Bashkia Selenice (3737) BAHAS Vlore 15,433,206 2014-08-06 2014-08-07 134 2159001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONCEPTIMI I QENDRES SE QYTETIT BASHKIA SELENICE 2159001 KONTRATE DT.02.07.2014 FATURA NR.32 DT.06.08.2014 SERIA 71928976
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 644,580 2014-08-06 2014-08-06 132/1 2159001 2014 Paga baze PAGAT MUAJI QERSHOR-KORRIK 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,714 2014-08-06 2014-08-06 133 2159001 2014 Shtese page per vjetersi ne pune PAGAT MUAJI KORRIK 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) PERMBARIMI Vlore 19,500 2014-08-06 2014-08-06 131 2159001 2014 Paga baze BASHKIA SELENICE 2159001 JU XHIRON NDALESEN E Z.FERDINANT ALIGJONI NE FAVOR TE Z.DURIM MALIQAJ MUAJI KORRIK 2014
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 1,156,691 2014-08-06 2014-08-06 132 2159001 2014 Shtese page per funksionin PAGAT MUAJI QERSHOR-KORRIK 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,529,400 2014-07-30 2014-07-30 128 2159001 2014 Pagese paaftesie INVALIDE KORRIK 2014 BASHKIA SELENICE 2159001
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 420,898 2014-07-30 2014-07-30 129 2159001 2014 Ndihme ekonomike NDIHME EKONOMIKE KORRIK 2014 BASHKIA SELENICE 2159001
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 36,000 2014-07-29 2014-07-29 14 2159001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.08 DT.08.07.2014 SERIA 11889908
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 72,000 2014-07-29 2014-07-29 126 2159001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE ELEKTRIKE BASHKIA SELENICE 2159001 FATURA NR.07 DT.08.07.2014 SERIA 11889907
    Bashkia Selenice (3737) CITRUS Vlore 14,040 2014-07-29 2014-07-29 127 2159001 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE BOJE PRINTERIBASHKIA SELENICE 2159001 FATURA NR.138 DT.18.07.2014 SERIA 15450438