Treasury Transactions 2019-2025

Treasury Branch:

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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.
    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 3,400,369,496.00 3,446 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 OTP Albania Vlore 8,500 2023-08-10 2023-08-11 48121590012023 Shpenzime te tjera qiraje qera objekti bashkia selenice 2159001 korrik me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 67,906 2023-08-10 2023-08-11 47321590012023 Shpenzime per te tjera materiale dhe sherbime operative ndihme per diegie banese bashkia selenice 2159001 vkb 16 dt 28.07.2023 tajar habilaj me bordero
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 10,200 2023-08-10 2023-08-11 47821590012023 Shpenzime te tjera qiraje qera objekti bashkia selenice 2159001 korrik me bordero
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 261,520 2023-08-10 2023-08-11 48421590012023 Uje uje bashkia selenice 2159001 fat 36 dt 09.08.2023
    Bashkia Selenice (3737) AVDULI Vlore 4,536,042 2023-08-10 2023-08-11 47521590012023 Te tjera transferime korrente permiresim banesash nga fatkeqesi natyrore bashkia selenice 2159001 kont 854/1 dt 28.04.2023 u.prok 158 dt 18.09.2022 fat 37 dt 02.08.2023 situacion nr 1
    Bashkia Selenice (3737) NISATEL Vlore 23,880 2023-08-10 2023-08-11 48221590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 2620 dt 29.07.2023
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 169,500 2023-08-10 2023-08-11 47421590012023 Shpenzime per te tjera materiale dhe sherbime operative pagese per diegie banese bashkia selenice 2159001 vkb 17 dt 28.07.2023 kasterjot metaj me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-08-10 2023-08-11 47621590012023 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 korrik me bordero vkb 14 dt 24.02.2023
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,300 2023-08-10 2023-08-11 46921590012023 Paga neto për punonjesit e miratuar në organikë ndales page bashkia selenice 2159001 korrik
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 133,895 2023-08-10 2023-08-11 47221590012023 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 korrik me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 141,309 2023-08-10 2023-08-11 47921590012023 Posta dhe sherbimi korrier posta bashkia selenice 2159001 permbledhese faturave korrik
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-08-10 2023-08-11 47721590012023 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 korrik me bordero vkb 73 dt 30.11.2022
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-08-10 2023-08-11 48321590012023 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 korrik me bordero vkb 15 dt 24.02.2023
    Bashkia Selenice (3737) MARIJA KOVI Vlore 24,340 2023-08-07 2023-08-08 44421590012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje koka kablli bashkia selenice 2159001 fat 432 dt 25.07.2023 pv emergjence
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 190,836 2023-08-03 2023-08-04 44921590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 korrik me bordero
    Bashkia Selenice (3737) BANKA CREDINS Vlore 149,682 2023-08-03 2023-08-04 45121590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 korrik me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 185,479 2023-08-03 2023-08-04 45021590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 korrik me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 160,212 2023-08-03 2023-08-04 44721590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 korrik me bordero
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 633,018 2023-08-03 2023-08-04 44821590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 korrik me bordero
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,038,809 2023-08-03 2023-08-04 44621590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 korrik me bordero