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 3,400,369,496.00 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) TETEA Vlore 360,000 2023-06-20 2023-06-22 36421590012023 Shpenzime per qiramarrje mjetesh transporti mjet me qera bashkia selenice 2159001 kont 1993/1 dt 23.08.2022 fat 50 dt 16.06.2023
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 352,696 2023-06-20 2023-06-22 36521590012023 Elektricitet energji bashkia selenice 2159001 sipas akt marveshjes
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 582,250 2023-06-20 2023-06-22 36021590012023 Shpenzime per honorare paga keshilltaret bashkia selenice 2159001 prill maj me bordero
    Bashkia Selenice (3737) Shendelli Vlore 1,882,995 2023-06-20 2023-06-21 36721590012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve rehabilitim kuz mesarak bashkia selenice 2159001 kont 2123/1 dt 23.09.2022 u.prok 108 dt 28.06.2022 fat 1 dt 20.01.2023 situacion perfundimtar pv kolaudimi dhe certifikate e perkoheshme dt 15.02.2023
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,494,800 2023-06-20 2023-06-21 36921590012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale ndertimi bashkia selenice 2159001 kont 2177/1 dt 05.10.2022 u.prok 132 dt 05.08.2022 fat 206 dt 02.12.2022
    Bashkia Selenice (3737) MF INVEST GROUP Vlore 4,607,500 2023-06-20 2023-06-21 36321590012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN KONTRATA NR 738/2 DAT 22.06.2022 BASHKIA SELENICE 2159001 fat 18 dt 15.06.2023 situacion nr 4
    Bashkia Selenice (3737) ALBA LIGHT Vlore 1,565,883 2023-06-20 2023-06-21 37021590012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 BASHKIA SELENICE BLERJE MATERIALE ELEKTRIKE KONT NR 3487 DT 02.12.2021 U.PROK NR 107 DT 15.09.2021 fat 999 dt 27.12.2022
    Bashkia Selenice (3737) BOSHNJAKU. B Vlore 4,706,689 2023-06-20 2023-06-21 36621590012023 Shpenz. per rritjen e AQT - ndertesa shkollore RIKSONSTRUSKION I SHKOLLES HAJREDIN BEQARI BASHKIA SELENICE 2159001, KONTR NR 2142, DT. 22.09.2022 U.PROK 127 DT 29.07.2022 fat 53 dt 19.06.2023 situacion nr 8
    Bashkia Selenice (3737) I.C.C GROUP Vlore 4,607,500 2023-06-19 2023-06-20 36221590012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN BASHKIA SELENICE 2159001 KONTRATA NR 738/2 DAT 22.06.2022 U.PROK 56 DT 18.03.2022 fat 10 dt 15.06.2023 situacion nr 4
    Bashkia Selenice (3737) Sherbimi Permbarimor "ASTREA" Vlore 511,065 2023-06-19 2023-06-20 35821590012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 alen co nr 308 dt 15.06.2020
    Bashkia Selenice (3737) SOKOL RROKAJ Vlore 660,000 2023-06-19 2023-06-20 35921590012023 Shpenzime per mirembajtjen e objekteve ndertimore rrethim varreza bashkia selenice 2159001 fat 471 dt 02.05.2023 u.prok 6 dt 29.03.2023 ftes oferte
    Bashkia Selenice (3737) BALILI KONSTRUKSION Vlore 4,081,685 2023-06-15 2023-06-16 35721590012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIMI KANALIT GJORM BASHKIA SELENICE 2159001 KONTRATA NR 1999/1 DAT 07.09.2022 U.PROK 56 DT 18.03.2022 FAT 14 DT 09.03.2023 SITUACION NR 3
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-06-13 2023-06-14 34121590012023 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 maj me bordero vkb 14 dt 24.02.2023
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 110,000 2023-06-13 2023-06-14 34821590012023 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2268 dt 22.09.2022 fat 3 dt 07.04.2023
    Bashkia Selenice (3737) MF INVEST GROUP Vlore 4,645,056 2023-06-13 2023-06-14 35521590012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN KONTRATA NR 738/2 DAT 22.06.2022 BASHKIA SELENICE 2159001 fat 10 dt 08.03.2023 situacion nr 3
    Bashkia Selenice (3737) ERSI/M Vlore 296,144 2023-06-13 2023-06-14 35621590012023 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim shkolla hajredin beqari bashkia selenice 2159001 kont 2349/1 dt 13.10.2022 u.prok 151 dt 08.09.2022 fat 22 dt 09.05.2023
    Bashkia Selenice (3737) I.C.C GROUP Vlore 4,644,706 2023-06-13 2023-06-14 35421590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN BASHKIA SELENICE 2159001 KONTRATA NR 738/2 DAT 22.06.2022 U.PROK 56 DT 18.03.2022 fat 3 dt 08.03.2023 situacion nr 3
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-06-13 2023-06-14 34521590012023 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 maj me bordero vkb 73 dt 30.11.2022
    Bashkia Selenice (3737) Genti 001 Vlore 270,000 2023-06-13 2023-06-14 35121590012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje pompa bashkia selenice 2159001 fat 75 dt 28.04.2023 u.prok 5 dt 29.02.2023 ftes oferte
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-06-13 2023-06-14 34921590012023 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 maj me bordero vkb 15 dt 24.02.2023