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 KOMBETARE TREGTARE Vlore 230,045 2017-02-06 2017-02-07 3521590012017 Paga baze 2159001 B SELENICE PAGAT JANAR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 75,582 2017-02-06 2017-02-07 3421590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT JANAR 2017
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 259,254 2017-02-06 2017-02-07 5221590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT JANAR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 6,336 2017-02-06 2017-02-07 4421590012017 Shpenzime te tjera transporti 2159001 B SELENICE JANAR 2017
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 228,114 2017-02-06 2017-02-07 4321590012017 Paga baze 2159001 B SELENICE PAGAT JANAR 2017 ARMENI
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 42,102 2017-02-06 2017-02-07 3621590012017 Shtese page per kualifikimin 2159001 B SELENICE PAGAT JANAR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 330,347 2017-02-06 2017-02-07 4121590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT JANAR 2017 SEVASTER
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 313,562 2017-02-06 2017-02-07 4221590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT JANAR 2017 VLLAHINA
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 378,290 2017-02-06 2017-02-07 3721590012017 Shtese page per largesi nga qendra e banimit 2159001 B SELENICE PAGAT JANAR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 92,392 2017-02-06 2017-02-07 5521590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT MESUESVE JANAR 2017
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-02-06 2017-02-07 4721590012017 Paga baze 2159001 B SELENICE NDALESE NGA PAGA JETNOR BEJTAJ PER PERMBARIM JANAR 2016
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 36,544 2017-02-06 2017-02-07 4921590012017 Paga baze 2159001 B SELENICE PAGAT JANAR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 236,276 2017-02-06 2017-02-07 4821590012017 Paga baze 2159001 B SELENICE PAGAT JANAR 2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 326,200 2017-02-06 2017-02-07 5321590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT MESUSVE JANAR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 100 2017-02-06 2017-02-07 5821590012017 Sherbimet bankare 2159001 B SELENICE KTHIM KOMISJON BANKE
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 3,176,958 2017-02-06 2017-02-07 5621590012017 Shtese page per funksionin 2159001 B SELENICE PAGAT JANAR 2017
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,538,420 2017-02-06 2017-02-07 3321590012017 Pagese paaftesie 2159001 B SELENICE INVALITET JANAR 2017
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 696,150 2017-02-06 2017-02-07 4521590012017 Shpenzime per honorare 2159001 B SELENICE PAGAT JANAR 2017
    Bashkia Selenice (3737) BANKA CREDINS Vlore 61,505 2017-02-06 2017-02-07 5021590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT JANAR 2017
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-02-06 2017-02-07 4621590012017 Paga baze 2159001 B SELENICE NDALESE NGA PAGA DRITAN HOXHAJ PER PERMBARIM JANAR 2016