Treasury Transactions 2015-2018

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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.
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    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) FJORTES Vlore 630,000 2017-06-13 2017-06-14 26621590012017 Karburant dhe vaj 2159001 B SELENICE BLERJE GAZOILI KONTRATA NR 1250 DAT 06.07.2017 FAT NR 769 DAT 03.04.2017 SERI 46332619
    Bashkia Selenice (3737) FJORTES Vlore 640,880 2017-06-13 2017-06-14 26721590012017 Karburant dhe vaj 2159001 B SELENICE BLERJE GAZOILI SHTESE KONTRATE NR 1190 DAT 19.05.2017 FAT NR 393 DAT 05.05.2017 SERI 46332693
    Bashkia Selenice (3737) S A R D O Vlore 240,000 2017-06-13 2017-06-14 26821590012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE BLERJE VEGLA PUNE UP 23 DAT 23.04.2017 FAT NR 207 DAT 11.05.2017 SERI 36857777
    Bashkia Selenice (3737) Artur Goga Vlore 96,000 2017-06-13 2017-06-14 26921590012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2159001 B SELENICE MATERIALE TE TJERA UP NR 24 DAT 04.05.2017 FAT NR 128 DAT 10.05.2017 SERI 49430001
    Bashkia Selenice (3737) PERMBARIMI Vlore 100,000 2017-06-08 2017-06-09 0421590012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE VENDIME GJYQESORE NESHET BEXHET MERKAJ
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 100,000 2017-06-08 2017-06-09 26021590012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE VENDIME GJYQESORE LIRI VERAJ
    Bashkia Selenice (3737) PERMBARIMI Vlore 100,000 2017-06-08 2017-06-09 26121590012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE VENDIME GJYQESORE RAHIM CAUSHAJ
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 4 2017-06-08 2017-06-09 26421590012017 Sherbimet bankare 2159001 B SELENICE KOMISION BANKAR
    Bashkia Selenice (3737) PERMBARIMI Vlore 61,920 2017-06-08 2017-06-09 25921590012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE VENDIME GJYQESORE FADIL SHAHAJ
    Bashkia Selenice (3737) PERMBARIMI Vlore 100,000 2017-06-08 2017-06-09 25821590012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE VENDIME GJYQESORE LIZETA GJOKAJ
    Bashkia Selenice (3737) PERMBARIMI Vlore 69,630 2017-06-08 2017-06-09 26221590012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE VENDIME GJYQESORE DRITAN BANI
    Bashkia Selenice (3737) GLAVENICA Vlore 9,499,286 2017-06-06 2017-06-07 25721590012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE NDERTIM PUSCPIMIT E LINJES SE DERGIMIT UJSJELLSI SELENICE KONTRATA NR 2324 DAT 05.12.2016 UP NR PROT 2266 DAT 25.11.2016 SITUACION NR 2 FAT NR 53 DAT 31.03.2017 SERI 41935517
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 200 2017-06-06 2017-06-07 24721590012017/ Paga baze 2159001 B SELENICE PAGAT PRILL 2017 BORDERO PER DIFERENCE
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 688,766 2017-06-02 2017-06-05 24421590012017 Paga baze 2159001 B SELENICE PAGAT MAJ 2017 BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 313,561 2017-06-02 2017-06-05 24821590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT PRILL 2017 BORDERO PUNONJES ME KONTRATE
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 37,024 2017-06-02 2017-06-05 25421590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT MAJ 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 264,093 2017-06-02 2017-06-05 23321590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT MAJ 2017
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 36,543 2017-06-02 2017-06-05 25321590012017 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGAT MAJ 2017 BORDERO
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 427,865 2017-06-02 2017-06-05 24221590012017 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGAT MAJ 2017 BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 172,468 2017-06-02 2017-06-05 24021590012017 Shtese page per funksionin 2159001 B SELENICE PAGAT MAJ 2017 BORDERO