Treasury Transactions

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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

  • 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 111,511,945.00 160 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) FLAMUR SHAHAJ Vlore 76,800 2014-07-22 2014-07-23 114 2159001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI BASHKIA SELENICE 2159001 FATURA NR89 DT.25.06.2014
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 12,000 2014-07-22 2014-07-23 113 2159001 2014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.88 DT.23.06.2014
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 10,000 2014-07-22 2014-07-23 116 2159001 2014 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PRINTERI BASHKIA SELENICE 2159001 FATURA NR.18 DT.24.06.2014 SERIA 5822568
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 36,000 2014-07-22 2014-07-23 117 2159001 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.20 DT.02.07.2014 SERIA 5822577
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 29,000 2014-07-22 2014-07-23 119 2159001 2014 Kancelari BLERJE TONERA E KANCELARI BASHKIA SELENICE 2159001 FATURA NR.20 DT.25.06.2014
    Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 15,510 2014-07-22 2014-07-23 124 2159001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE TATIM KESHILLTARESH QERSHOR 2014
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 9,500 2014-07-22 2014-07-23 118 2159001 2014 Kancelari BLERJE KANCELARI BASHKIA SELENICE 2159001 FATURA DT.04.07.2014 SERIA 5822578
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 213,600 2014-07-11 2014-07-11 112 2159001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME MIREMBAJTJE BASHKIA SELENICE KODI 2159001 FATURA NR.19 DT.07.07.2014 SERIA 15938482
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 540,719 2014-07-09 2014-07-10 109 2159001 2014 Shtese page per funksionin PAGAT MUAJI MAJ 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) PERMBARIMI Vlore 19,500 2014-07-09 2014-07-10 110 2159001 2014 Paga baze BASHKIA SELENICE 2159001 JU XHIRON NDALESEN E Z.FERDINANT ALIGJONI MAJ 2014 URDHERI NR.797 DT.06.03.2013
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,714 2014-07-09 2014-07-09 111 2159001 2014 Shtese page per funksionin PAGAT MUAJI QERSHOR 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,714 2014-07-09 2014-07-09 108 2159001 2014 Shtese page per funksionin PAGAT MUAJI MAJ 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 322,094 2014-07-09 2014-07-09 107 2159001 2014 Paga baze PAGAT MUAJI MAJ 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 419,766 2014-06-27 2014-06-27 104 2159001 2014 Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHMA EKONOMIKE MUAJI QERSHOR 2014
    Bashkia Selenice (3737) GJERGJI PIPERI Vlore 207,508 2014-06-27 2014-06-27 99 2159001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRION I RRUGES DANAJ FAT.NR.5 DT.09.06.2011 B.SELENICE 2159001
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,519,900 2014-06-27 2014-06-27 106 2159001 2014 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE MUAJI QERSHOR 2014
    Bashkia Selenice (3737) CEZ SHPERNDARJE Vlore 385,919 2014-06-25 2014-06-26 102 2159001 2014 Elektricitet 2159001 PAGESE ENERGJIE JANAR-SHKURT-MARS 2014 BASHKIA SELENICE 2159001 SIPAS AKT-RAKORDIMIT ME CEZ
    Bashkia Selenice (3737) BUJAR MEHILLI Vlore 427,710 2014-06-24 2014-06-24 103 2159001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA SELENICE 2159001 JU XHIRON DETYRIM PER VENDIM GJYQESOR NR.182 DT.31.03.2013
    Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 15,510 2014-06-17 2014-06-18 97 2159001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARESH MAJ 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 496,572 2014-06-10 2014-06-10 91 2159001 2014 Uje LIKIJDIM UJI I PIJSHEM BASHKIA SELENICE KODI 2159001 SIPAS AKT-RAKORDIMIT DT.02.05.2014 ME SH.A.UJESJELLESIN SELENICE