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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 72,988 2017-07-05 2017-07-06 31521590012017 Paga baze 2159001 B SELENICE PAGAT MAJ- QERSHOR 2017
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 371,666 2017-07-05 2017-07-06 30821590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT MESUESVE QERSHOR 2017
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 62,328 2017-07-05 2017-07-06 30621590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORTI MESUESVE QERSHOR 2017
    Bashkia Selenice (3737) B-93 Vlore 15,618,251 2017-07-04 2017-07-05 29621590012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE SISTEMIM ASFALTIM RUGA TREBLOVE-PESHKEPI KONTRATA NR 1432 DAT 19.06.2017 UP NR 171 DAT 27.01.2017 FAT NR 40 DAT 30.06.2017 SERI 25370142
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2017-06-28 2017-06-29 29421590012017 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI FAT NR 723710630 DAT 31.05.2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 22,100 2017-06-28 2017-06-29 29121590012017 Posta dhe sherbimi korrier 2159001 B SELENICE POSTA UP NR.92 DT.15.12.2017 FAT.NR.70 DT.31.05.2017 SERIA 26966231,FAT.DT.31.05.2017 SERIA 12598074,FAT.NR.05 DT.31.05.2017 SERIA 34520557,FAT.NR.4 DT.31.05.2017 SERIA 02143150,FAT.NR.282 DT.31.05.2017 SERIA 26966067
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 219,643 2017-06-28 2017-06-29 29221590012017 Elektricitet 2159001 B SELENICE OSSHE SIPAS AKT RAKORDIMIT MAJ 2017
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 94,000 2017-06-28 2017-06-29 29521590012017 Shpenzime per qiramarrje ambjentesh 2159001 B.SELENICE SHPENZ.QERA MAJ-QERSHOR 2017 FAT.NR.9 DT.05.06.2017 SERIA 11227960
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 240,000 2017-06-28 2017-06-29 29321590012017 Uje 2159001 B SELENICE UJSJELLSI FAT NR 38 DAT 31.05.2017 SERIA 40500176
    Bashkia Selenice (3737) NISATEL Vlore 18,920 2017-06-28 2017-06-29 29021590012017 Posta dhe sherbimi korrier 2159001 B SELENICE POSTA UP NR.38 DT.23.06.2017 FAT.NR.1768 DT.08.06.2017 SERIA 49258144
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,663,423 2017-06-27 2017-06-28 28821590012017 Pagese paaftesie 2159001 B SELENICE INVALIDET QERSHOR 2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,909,135 2017-06-27 2017-06-28 28921590012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE REHABILITIM I PJESSHEM I RJETIT UJITES TA KANALIT DRASHOVICE ,ARMEN, KONTRATA NR 1325 DAT 05.06.2017 UP NR 1011 DAT 02.05.2017 FAT NR 44 DAT 20.06.2017 SERI 24718344
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 31,567 2017-06-22 2017-06-23 28721590012017 Paga baze 2159001 B SELENICE PAGAT MAJ 2017
    Bashkia Selenice (3737) PERMBARIMI Vlore 100,000 2017-06-22 2017-06-23 28621590012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE VENDIM GJYQI PER GAZMENT SULCAJ NR 49 DAT 20.01.2016
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,738,500 2017-06-20 2017-06-21 28521590012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE RIKONSTRUKSION I STACIONIT TE POMPIMIT KARBUNAR UP NR 83 DAT 05.04.2017 KONTRATA NR 1141 DAT 15.05.2017 FAT NR 39 DAT 01.06.2017 SERI 24718339
    Bashkia Selenice (3737) Aulon Veizi Vlore 199,999 2017-06-19 2017-06-20 28121590012017 Shpenzime per te tjera materiale dhe sherbime operative 2159001 B SELENICE ORGANIZIM FESTA AMANTIA UP NR 30 DAT 19.05.2017 FAT NR 10 DAT 31.05.2017,7594189
    Bashkia Selenice (3737) Ledjan Shabanaj Vlore 717,600 2017-06-19 2017-06-20 28221590012017 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE RIPARIM AMBIENTE KRYEPLEQERIE FSHATI DUSHKARAK UP NR 22 DAT 02.05.2017 KONTRATA DAT 12.05.2017 FAT NR 14 DAT 31.05.2017 SERI 42510114
    Bashkia Selenice (3737) PE - VLA - KU Vlore 18,373,642 2017-06-19 2017-06-20 28321590012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE REHABILITIM RUGEVE TE FSHATIT KOTE KONTRAT NR 115 DAT 12.01.2017 FAT NR 10 DAT 18.05.2017 SERI 21333628 SITUACION NR 1
    Bashkia Selenice (3737) MOENA AL 66 Vlore 62,400 2017-06-13 2017-06-14 26521590012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE MIREMBAJTJE UP NR 17 DAT 11.04.2017 FAT NR 45 DAT 18.04.2017 SERI 47537001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 95,200 2017-06-13 2017-06-14 27021590012017 Sherbime te tjera 2159001 B SELENICE SHPENZIME PER NJOFTIMIN E ZGJEDHJEVE CEK AFERDITA MAHILAJ LISTPAGESA QERSHOR 2017