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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 264,091 2017-03-06 2017-03-07 9421590012017 Paga baze 2159001 B SELENICE PAGAT SHKURT 2017
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 257,854 2017-03-06 2017-03-07 9121590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT SHKURT 2017 BRATI
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 3,253,457 2017-03-06 2017-03-07 9521590012017 Paga baze 2159001 B SELENICE PAGAT SHKURT 2017
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 36,544 2017-03-06 2017-03-07 9521590012017 Paga baze 2159001 B SELENICE PAGAT SHKURT 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 313,562 2017-03-06 2017-03-07 9321590012017 Paga baze 2159001 B SELENICE PAGAT SHKURT 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 62,362 2017-03-06 2017-03-07 8321590012017 Shpenzime te tjera transporti 2159001 B SELENICE SHPENZ.TRANSPORTI SHKURT 2017
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 59,780 2017-03-06 2017-03-07 8021590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT SHKURT 2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 596,960 2017-03-06 2017-03-07 8421590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT MESUESVE SHKURT 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 696,150 2017-03-06 2017-03-07 9721590012017 Shpenzime per honorare 2159001 B SELENICE PUNONJES ME KONTRATE 2017
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-03-06 2017-03-07 9821590012017 Paga baze 2159001 B SELENICE NDALESE NGA PAGA JETNOR BEJTAJ PER PERMBARIM SHKURT 2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 8,997,061 2017-03-02 2017-03-03 7621590012017 Pagese paaftesie 2159001 B SELENICE INVALITET SHKURT 2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 752,013 2017-02-22 2017-02-23 7221590012017 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKE JANAR 2017
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 303,046 2017-02-22 2017-02-23 7221590012017 Elektricitet 2159001 B SELENICE OSSHE SIPAS AKT RAKORDIMIT DHJETOR 2016
    Bashkia Selenice (3737) NISATEL Vlore 3,920 2017-02-15 2017-02-16 6721590012017 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI FAT NR 3825 DAT 30.12.2016 SERI 44535312 DAT 30.12.2016
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 107,576 2017-02-15 2017-02-16 6921590012017 Posta dhe sherbimi korrier 2159001 B SELENICE POSTA FAT NR 30.11.2016-331.01.2017 , 138,12,133,770,38,7,12,
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 129 2017-02-15 2017-02-16 6821590012017 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI FAT NR 722987334 DAT 31.12.2016
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 328,363 2017-02-15 2017-02-16 7021590012017 Elektricitet 2159001 B SELENICE OSSHE SIPAS AKT RAKORDIMIT DHJETOR 2016
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 886,382 2017-02-06 2017-02-07 3821590012017 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGAT JANAR 2017
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 257,854 2017-02-06 2017-02-07 4021590012017 Paga baze 2159001 B SELENICE PAGAT JANAR 2017 BRATI
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 274,667 2017-02-06 2017-02-07 3921590012017 Paga baze 2159001 B SELENICE PAGAT JANAR 2017