Treasury Transactions 2015-2018

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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.
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    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 370,000 2016-12-27 2016-12-28 59921590012016 Grant per femije te lindur 2159001 B SELENICE SHPERBLIM LINDJE 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 66,300 2016-12-27 2016-12-28 60521590012016 Shpenzime per honorare 2159001 B SELENICE PAGAT PUNONJES ME KONTRATE DHJETOR 2016
    Bashkia Selenice (3737) A N B I Vlore 3,153,415 2016-12-27 2016-12-28 60621590012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE REHABILITIM I SISTEMIT UJITES POMPAVE SHKOZE KONTR 1227 DAT 29.06.2016 FAT NR 107 DAT 21.11.2016 SERI 42516107
    Bashkia Selenice (3737) ASI-2A CO Vlore 38,388 2016-12-27 2016-12-28 60921590012016 Sherbime te tjera 2159001 B SELENICE MATERIALE TE TJERA UP 78 DAT 18.11.2016 FAT NR 83 DAT 05.12.2016 SERI 24718283
    Bashkia Selenice (3737) S A R D O Vlore 4,468,754 2016-12-27 2016-12-28 60721590012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE PASTRIM KANALESH KONTR DAT 07.06.2016 UP NR 661 DAT 18.04.2016 FAT NR 201 DAT 19.12.2016 SERI 36857771
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 200,000 2016-12-27 2016-12-28 60021590012016 Shpenzime gjyqesore 2159001 B SELENICE VENDIM GJYQI PER INXHI ZYKAJ NR 1285 DAT 19.05.2016
    Bashkia Selenice (3737) MARIJA KOVI Vlore 432,000 2016-12-23 2016-12-27 59221590012016 Te tjera materiale dhe sherbime speciale 2159001 B SELENICEMATERIALE TE NDRYSHME UP 81 DAT 01.12.2016 FAT NR 353 DAT 13.12.2016 SERI 43972353
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 1,508,921 2016-12-23 2016-12-27 59621590012016 Shpenzime per honorare 2159001 B SELENICE SHPERBLIM I KRYEPLEQVE KORIK-TETOR 2016 2016
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 164,850 2016-12-23 2016-12-27 58921590012016 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE MATERIALE UP 85 DAT 01.12.2016 FAT NR 21 DAT 19.12.2016
    Bashkia Selenice (3737) SHOQATA E BASHKIVE TE SHQIPERISE Vlore 200,000 2016-12-23 2016-12-27 59521590012016 Sherbime te tjera 2159001 B SELENICE KUOTACION PER SHOQATEN BASHKIVE UP 95 DAT 23.12.2016
    Bashkia Selenice (3737) FJORTES Vlore 340,299 2016-12-23 2016-12-27 57521590012016 Karburant dhe vaj 2159001 B SELENICE KARBURANT KONTRA NR 1250 DAT 06.07.2016 FAT NR 596 DAT 05.12.2016 SERI 42470746
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 726,770 2016-12-23 2016-12-27 58621590012016 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKE BORDERO NENTOR 2016 2016
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 924,000 2016-12-27 2016-12-27 60421590012016 Pagese paaftesie 2159001 B SELENICE SHPERBLIM INVALITE DHJETOR 2016
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 2,136,300 2016-12-27 2016-12-27 60221590012016 Pagese paaftesie 2159001 B SELENICE INVALITE DHJETOR 2016
    Bashkia Selenice (3737) NISATEL Vlore 3,920 2016-12-23 2016-12-27 59421590012016 Sherbime telefonike 2159001 B SELENICE LIKUIDIM TEL UP NR 93 DAT 23.12.2016 FAT NR 3485 DAT 30.11.2016 SERI 42468322
    Bashkia Selenice (3737) DENIS GOGA Vlore 220,800 2016-12-23 2016-12-27 59021590012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICEMIREMBAJTJE UP 80 DAT 09.12.2016 FAT 42 DAT 15.12.2016 SERI 32611494
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 732,894 2016-12-23 2016-12-27 59721590012016 Ndihme ekonomike 2159001 B SELENICE SHPERBLIM NDIHMA EKONOMIKE BORDERO DHJETOR 2016
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 466,000 2016-12-23 2016-12-27 59821590012016 Ndihme ekonomike 2159001 B SELENICE SHPERBLIM NDIHMA EKONOMIKE BORDERO NENTOR 2016
    Bashkia Selenice (3737) TRIPTIK Vlore 94,800 2016-12-23 2016-12-27 59121590012016 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE MATERIALE UP 84 DAT 01.12.2016 FAT NR 20 DAT 20.12.2016 SERI 38378531
    Bashkia Selenice (3737) FJORTES Vlore 384,960 2016-12-22 2016-12-23 57721590012016 Karburant dhe vaj 2159001 B SELENICE KARBURANT KONTRA NR 1250 DAT 06.07.2016 FAT NR 543 DAT 04.11.2016 SERIAL 42470543