Treasury Transactions 2019-2025

Treasury Branch:

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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) BREGU COMPANY Vlore 72,000 2023-06-13 2023-06-14 35221590012023 Shpenzime te tjera transporti transport i kutive te votimit bashkia selenice 2159001 fat 13 dt 19.05.2023 u.prok 13 dt 12.05.2023 ftes oferte
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 10,200 2023-06-13 2023-06-14 34421590012023 Shpenzime te tjera qiraje qera objektesh bashkia selenice 2159001 maj me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 104,693 2023-06-13 2023-06-14 35321590012023 Shpenzime te tjera transporti transport i kutive te votimit bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2023-06-13 2023-06-14 34621590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 1117 dt 30.05.2023
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2023-06-13 2023-06-14 34221590012023 Shpenzime te tjera qiraje qera objektesh bashkia selenice 2159001 maj me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 133,614 2023-06-13 2023-06-14 34721590012023 Posta dhe sherbimi korrier posta bashkia selenice 2159001 permbledhese faturash maj
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-06-13 2023-06-14 34321590012023 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 maj me bordero vkb 12 dt 24.02.2023
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 261,520 2023-06-13 2023-06-14 35021590012023 Uje uje bashkia selenice 2159001 fat 28 dt 02.6.2023
    Bashkia Selenice (3737) AVDULI Vlore 1,568,659 2023-06-12 2023-06-13 34021590012023 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile permiresim i banesave ekzistuese per komunitetet e varfera bashkia selenice 2159001 kont 2633/1 dt 05.12.2022 u.prok 160 dt 19.09.2022 fat 29 dt 06.06.2023 situacion nr 2
    Bashkia Selenice (3737) AVDULI Vlore 1,467,046 2023-06-12 2023-06-13 33921590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permiresim i banesave ekzistuese per komunitetet e varfera bashkia selenice 2159001 kont 2633/1 dt 05.12.2022 u.prok 160 dt 19.09.2022 fat 29 dt 06.06.2023 situacion nr 2
    Bashkia Selenice (3737) VELLEZERIT KAPAJ OIL Vlore 1,478,797 2023-06-12 2023-06-13 33621590012023 Karburant dhe vaj BLERJE KARBURANTI BASHKIA SELENICE 2159001 KONTRATA NR 1293/1 DAT 25.05.2022 FAT 41 DT 31.05.2023
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2023-06-09 2023-06-12 33821590012023 Sherbime te tjera ndihma ekoniomike bashkia selenice 2159001 maj me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 142,954 2023-06-09 2023-06-12 33721590012023 Ndihme ekonomike ndihma ekoniomike bashkia selenice 2159001prill me bordero
    Bashkia Selenice (3737) BANKA CREDINS Vlore 136,921 2023-06-05 2023-06-06 31421590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 maj me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,569,318 2023-06-05 2023-06-06 31921590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 maj me bordero
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 978,936 2023-06-05 2023-06-06 31321590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 maj me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 193,410 2023-06-05 2023-06-06 31621590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 maj me bordero
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 599,222 2023-06-05 2023-06-06 31521590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 maj me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 94,355 2023-06-05 2023-06-06 31721590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 maj me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 134,086 2023-06-05 2023-06-06 31821590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 maj me bordero