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.
    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 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) NISATEL Vlore 30,000 2018-12-06 2018-12-07 69921590012018 Sherbime telefonike 2159001 B SELENICE INTERNET FAT NR 3873,3509 DAT 31.10.2018 DAT 31.11.2017 SERI 70805986,69070271
    Bashkia Selenice (3737) STONE ALBANIA Vlore 326,686 2018-11-23 2018-11-26 67421590012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE MIREMBAJTJE RRUGA LAPARDHA, UP NR. 50, DT. 04.10.2018, FAT NR. 448,PER DIFERENCE, DT. 07.11.2018, SERIA 70809855
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,373,958 2018-11-23 2018-11-26 67021590012018 Ndihme ekonomike 2159001 B SELENICE INVALID NENTOR 2018, ME BORDERO
    Bashkia Selenice (3737) GLAVENICA Vlore 1,087,116 2018-11-23 2018-11-26 66721590012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2159001 B SELENICE CLIRIM GARANCIE I OBJEKTIT NDERTIM I PUSCPIMIT LINJA E DERGIMIT UJSJELLSI SELENIVCE U LIK NR 154 DAT 21.11.2018 AKT KOLAUDIMI DAT 15.06.2017
    Bashkia Selenice (3737) DENIS GOGA Vlore 772,800 2018-11-23 2018-11-26 66621590012018 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE BLERJE MATERIALE HIDRAULIKE, UP NR 46, DT. 04.10.2018, FAT NR. 57, DT. 01.11.2018, SERIA 60434454, FH NR. 42, DT. 01.11.2018
    Bashkia Selenice (3737) H.E.L.D.I - CONSTRUCTION Vlore 3,892,804 2018-11-23 2018-11-26 66921590012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2159001 B SELENICE CLIRIM GARANCIE PER UJSJELLSIN VERMIK-RAMICE U LIK I TITULLARIT DAT 21.11.2018 AKT KOLAUDIMI DAT 20.10.2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 82,255 2018-11-23 2018-11-26 671121590012018 Ndihme ekonomike 2159001 B SELENICE INVALIDET MUAJI NENTOR 2018, ME BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 52,927 2018-11-16 2018-11-19 66421590012018 Paga baze 2159001 B SELENICE PAGAT TETOR 2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 38,768 2018-11-16 2018-11-19 66521590012018 Paga baze 2159001 B SELENICE PAGAT TETOR 2018
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR AB Vlore 100,000 2018-11-16 2018-11-19 65821590012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE SHPENZIME GJYQESORE PER HALIM ARSHIAJ VENDIMI NR 1410 DAT 04.04.2018
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 180,000 2018-11-16 2018-11-19 65521590012018 Shpenzime per qiramarrje ambjentesh 2159001 B SELENICE AMBJENTE ME QERA, UP NR. 33, DT. 03.08.2018, FAT NR. 1;2;3, DT. 03.09/03.10/05.11.2018, SERIA 11727601;11727602;11727603
    Bashkia Selenice (3737) Eurasia Vlore 121,560 2018-11-15 2018-11-16 65221590012018 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICEBLERJE BOJE PRINTERI UP NR 51 DAT 23.10.2018 FAT NR 6716 DAT 31.10.2018
    Bashkia Selenice (3737) Shkëlqim Kurti Vlore 354,000 2018-11-15 2018-11-16 65321590012018 Karburant dhe vaj 2159001 B SELENICE blerje vaj filtra up nr 38 DAT 10.09.2018 FAT NR 229 DAT 09.10.2018 SERI 46090041
    Bashkia Selenice (3737) Dritan Xheka Vlore 588,000 2018-11-15 2018-11-16 65021590012018 Pjese kembimi, goma dhe bateri 2159001 B SELENICE PJESE KEMBIMI UP NR 43 DAT 25.09.2018 FAT NR 84 DAT 15.10.2018 SERI 66070205
    Bashkia Selenice (3737) ANDI HAMO Vlore 474,000 2018-11-15 2018-11-16 65121590012018 Pjese kembimi, goma dhe bateri 2159001 B SELENICE BLERJE GOMA UP NR 44 DAT 01.10.2018 FAT NR 221 DAT 23.10.2018 SERI 55863311
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 40,050 2018-11-15 2018-11-16 65921590012018 Shpenzime per te tjera materiale dhe sherbime operative 2159001 B SELENICE BURSA 2018
    Bashkia Selenice (3737) DIMEX Vlore 125,700 2018-11-15 2018-11-16 65421590012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE MATERIALE PASTRIMI UP NR 42 DAT 20.09.2018 FAT NR 134 DAT 28.09.2018 SERI 65489756
    Bashkia Selenice (3737) Pavli Buzo Vlore 232,800 2018-11-15 2018-11-16 65721590012018 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE BLERJE UNIFOMA SPORTIVE UP NR 49 DAT 04.10.2018 FAT NR 94 DAT 07.11.2018 SERI 69143158
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 10,000 2018-11-15 2018-11-16 66121590012018 Shpenzime per qiramarrje ambjentesh 2159001 B SELENICE SHPENZIME QIRAJE UP NR10 DAT 13.03.2018 FAT NR 19 DAT 03.09.2018
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 111,000 2018-11-15 2018-11-16 66021590012018 Paga baze 2159001 B SELENICE PAGAT TETOR 2018