Treasury Transactions 2019-2025

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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

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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 3,717,231,688.00 3,674 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 AMERIKANE E INVESTIMEVE SHA Vlore 9,119,091 2024-01-09 2024-01-10 821590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 148,613 2024-01-09 2024-01-10 321590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,688,953 2024-01-09 2024-01-10 78221590012023 Karburant dhe vaj KARBURANT BASHKIA SELENICE 2159001 KONT 2301/1 DT 30.10.2023 fat 81 dt 29.12.2023
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 160,212 2024-01-09 2024-01-10 721590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,020,677 2024-01-09 2024-01-10 221590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 185,479 2024-01-09 2024-01-10 621590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 240,351 2024-01-09 2024-01-10 121590012024 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO
    Bashkia Selenice (3737) KTHELLA Vlore 14,155,691 2024-01-05 2024-01-08 76121590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permiresimi banesave per komunitete e varfera bashkia selenice 2159001 kont 2107/3 dt 24.10.2023 u.prok 116 dt 15.08.2023 fat 319 dt 19.12.2023 situacion nr 1
    Bashkia Selenice (3737) KTHELLA Vlore 1,702,433 2024-01-05 2024-01-08 7791590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permiresimi banesave per komunitete e varfera bashkia selenice 2159001 kont 2107/3 dt 24.10.2023 u.prok 116 dt 15.08.2023 fat 319 dt 19.12.2023 situacion nr 1
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 5,000 2024-01-03 2024-01-04 77521590012023 Pagese paaftesie invalide shperblime bashkia selenice 2159001 me bordero vkm 766 dt 20.12.2023
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,275,000 2024-01-03 2024-01-04 77221590012023 Pagese paaftesie invalide shperblime bashkia selenice 2159001 me bordero vkm 766 dt 20.12.2023
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 2,340,000 2024-01-03 2024-01-04 77021590012023 Ndihme ekonomike ndihma ekonomike shperblime bashkia selenice 2159001 me bordero vkm 766 dt 20.12.2023
    Bashkia Selenice (3737) INSTITUTI I NDERTIMIT ( I N ) Vlore 107,155 2024-01-03 2024-01-04 76721590012023 Sherbime te tjera oponence teknike bashkia selenice 2159001 fat 817 dt 07.12.2023
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,145,000 2024-01-03 2024-01-04 77421590012023 Pagese paaftesie invalide shperblime bashkia selenice 2159001 me bordero vkm 766 dt 20.12.2023
    Bashkia Selenice (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 5,000 2024-01-03 2024-01-04 77721590012023 Pagese paaftesie invalide shperblime bashkia selenice 2159001 me bordero vkm 766 dt 20.12.2023
    Bashkia Selenice (3737) Banka OTP Albania Vlore 200,000 2024-01-03 2024-01-04 78121590012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selence 2159001 taulant nazaj me bordero nr 183 dt 06.03.2023
    Bashkia Selenice (3737) BENNETT Vlore 1,020,000 2024-01-03 2024-01-04 76521590012023 Pjese kembimi, goma dhe bateri FV GOMA BATERI BASHKIA SELENICE 2159001 FAT 41 DT 23.11.2023 U.PROK 36 DT 06.11.2023 FTES OFERTE
    Bashkia Selenice (3737) AVDULI Vlore 299,972 2024-01-03 2024-01-04 77821590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permiresim banesash nga fatkeqesi natyrore bashkia selenice 2159001 kont 854/1 dt 28.04.2023 u.prok 158 dt 18.09.2022 fat 74 dt 11.12.2023 situacion perfundimtar certifikat e perkoheshme 25.10.2023 akt kolaudim 04.12.2023
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 473,224 2024-01-03 2024-01-04 78021590012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selence 2159001 dashnor zotaj nr 9751 dt 01.10.2020
    Bashkia Selenice (3737) AVDULI Vlore 433,981 2024-01-03 2024-01-04 76221590012023 Shpenzime per mirembajtjen e objekteve ndertimore permiresim i banesave ekzistuese per komunitetet e varfera bashkia selenice 2159001 kont 2633/1 dt 05.12.2022 u.prok 160 dt 19.09.2022 fat 59 dt 31.10.2023 situacion perfundimtar akt kolaudimi dt 05.09.2023 certifik. e perkoheshme 01.09.23