Treasury Transactions 2015-2018

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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

  • Institution List
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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) PRO CREDIT BANK Vlore 44,491 2017-06-02 2017-06-05 24121590012017 Shtese page per funksionin 2159001 B SELENICE PAGAT MAJ 2017 BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 644,473 2017-06-02 2017-06-05 24321590012017 Shtese page per kualifikimin 2159001 B SELENICE PAGAT MAJ 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 142,409 2017-06-02 2017-06-05 23721590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORTI MESUESVE MAJ 2017 BORDERO
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 83,304 2017-06-02 2017-06-05 23521590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORTI MESUSVE MAJ 2017 BORDERO
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-06-02 2017-06-05 25621590012017 Paga baze 2159001 B SELENICE NDALESE VENDIM GJYQI PER JETNOR BEJTAJ NR 911
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 3,404,373 2017-06-02 2017-06-05 24921590012017 Paga baze 2159001 B SELENICE PAGAT MAJ 2017 BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 261,779 2017-06-02 2017-06-05 25121590012017 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGAT PRILL 2017 BORDERO
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 299,446 2017-06-02 2017-06-05 24521590012017 Shtese page per funksionin 2159001 B SELENICE PAGAT PRILL 2017 BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 70,879 2017-06-02 2017-06-05 252121590012017 Paga baze 2159001 B SELENICE PAGAT MAJ 2017 BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 330,355 2017-06-02 2017-06-05 24721590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT PRILL 2017 BORDERO
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 257,854 2017-06-02 2017-06-05 24621590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT PRILL 2017 BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 437,151 2017-06-02 2017-06-05 23821590012017 Shpenzime te tjera transporti 2159001 B SELENICE PAGAT MAJ 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 707,200 2017-06-02 2017-06-05 25021590012017 Shpenzime per honorare 2159001 B SELENICE PAGAT PRILL 2017 BORDERO PUNONJES ME KONTRATE
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 613,937 2017-06-02 2017-06-05 23421590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT MESUSVE MAJ 2017 BORDERO
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 60,008 2017-06-02 2017-06-05 23621590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORTI MESUESVE MAJ 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 55,520 2017-06-02 2017-06-05 23921590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORTI MESUESVE MAJ 2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 3,208,922 2017-05-30 2017-05-31 23021590012017 Ndihme ekonomike 2159001 B SELENICE NDIHME EKONOMIKE MUAJI SHKURT -MAJ 2017 BOREDERO
    Bashkia Selenice (3737) SELAS Vlore 588,000 2017-05-26 2017-05-30 22421590012017 Shpenz. per rritjen e AQ - studime ose kerkime 2159001 B SELENICE BLERJE PROJEKTESH URDH PROKURIMI NR 15 DAT 27.03.2017 FAT NR 1 DAT 11.05.2017 SERI 12949487
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 5,100 2017-05-26 2017-05-30 22321590012017 Sherbime telefonike 2159001 B SELENICE LIKUIDIM INTERNETI FAT NR 723596648,DAT 30.04.2017
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 294,821 2017-05-26 2017-05-30 21921590012017 Elektricitet 2159001 B SELENICE OSSHE SIPAS AKT RAKORDIMIT PRILL 2017