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.

    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) POSTA SHQIPTARE SH.A Vlore 562,817 2017-05-03 2017-05-04 18021590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT MESUSVE PRILL 2017
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 77,624 2017-05-03 2017-05-04 17721590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORTI I MESUESVE PRILL 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 244,196 2017-05-03 2017-05-04 17421590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT PRILL 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 124,208 2017-05-03 2017-05-04 17621590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT MESUESVE PRILL 2017
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 562,722 2017-05-03 2017-05-04 17321590012017 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGAT PRILL 2017
    Bashkia Selenice (3737) BANKA CREDINS Vlore 70,879 2017-05-03 2017-05-04 168121590012017 Paga baze 2159001 B SELENICE PAGAT PRILL 2017
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 58,251 2017-05-03 2017-05-04 17521590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT PRILL 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 56,907 2017-05-03 2017-05-04 17921590012017 Shpenzime te tjera transporti 2159001 B SELENICE SHPENZ.TRANSPORTI PRILL 2017
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 274,859 2017-04-25 2017-04-26 16021590012017 Elektricitet 2159001 B SELENICE OSSHE SIPAS AKT RAKORDIMIT MARS 2017
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 720,000 2017-04-25 2017-04-26 16121590012017 Uje 2159001 B SELENICE UJSJELLSI SELENICE FAT NR 989 18 ,24 DAT 30.12.2016,,30.03.2017,20.04.2017
    Bashkia Selenice (3737) 6+1 VLORA Vlore 70,000 2017-04-25 2017-04-26 16621590012017 Sherbime te tjera 2159001 B SELENICE UP NR 11 DAT 07.03.2017 SHERBIM MEDIA FAT NR 36 DAT 07.03.2017
    Bashkia Selenice (3737) NISATEL Vlore 3,920 2017-04-25 2017-04-26 16221590012017 Sherbime telefonike 2159001 B SELENICE UP NR22 DAT 07.04.2017 INTERNETI FAT NR 957 DAT 31.03.2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,605,849 2017-04-25 2017-04-26 16321590012017 Pagese paaftesie 2159001 B SELENICE INVALIDET PRILL 2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 74,538 2017-04-25 2017-04-26 16421590012017 Posta dhe sherbimi korrier 2159001 B SELENICE POSTA FATURAT SIPAS RAKORDIMIT NR 26974888,,34520554,12598073,26966202,26974747 DAT 31.03.2017
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 188,000 2017-04-25 2017-04-26 15921590012017 Shpenzime per qiramarrje ambjentesh 2159001 B SELENICE UP NR 73 DAT 25.09.2016 FAT NR 11227954,,955,956,958QERA JANAR-PRILL 2017
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 6,000 2017-04-18 2017-04-19 15821590012017 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI FAT NR.723095143, NR. 7233325524, DT 28.02.2017
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2017-04-06 2017-04-07 14521590012017 Sherbime telefonike 2159001 B SELENICE INTERNETI FAT NR 723095143,723325524 DAT 28.02.2017,31.01.2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 47,773 2017-04-05 2017-04-06 14321590012017 Paga baze 2159001 B SELENICE PAGAT MARS 2017
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 80,000 2017-04-05 2017-04-06 13821590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORTI I MESUESVE MARS 2017
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 332,952 2017-04-05 2017-04-06 13421590012017 Shtese page per funksionin 2159001 B SELENICE PAGAT MARS 2017