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) ONE ALBANIA Vlore 6,224 2023-04-24 2023-04-25 23821590012023 Sherbime telefonike pages interneti bashkia selenice 2159001 fat 7562 dt 04.04.2023
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 141,898 2023-04-24 2023-04-25 23421590012023 Posta dhe sherbimi korrier posta bashkia selenice 2159001 permbledhese faturave mars
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 352,696 2023-04-24 2023-04-25 22721590012023 Elektricitet energji bashkia selenice 2159001 sipas akt mareveshjes
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-04-24 2023-04-25 23021590012023 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001 QERA BANES D.HOXHAJ VKB 73 DT 30.11.2022 KONTR QERAJE 9.01.2023
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 10,200 2023-04-24 2023-04-25 23721590012023 Shpenzime te tjera qiraje qera zyrash bashkia selenice 2159001 mars me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-04-24 2023-04-25 233321590012023 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001 QERA BANES M DALIPAJ VKB 12 DT 24.02.2022 LIGJSHMERI NR 210 DT 11.03.2022 KONTRATE QERAJE 09.05.2022 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2023-04-24 2023-04-25 23221590012023 Shpenzime te tjera qiraje 3737 BASHKIA SELENICE 2159001 QERA OBJEKTI KONT 383 DT 03.02.2022
    Bashkia Selenice (3737) ONE ALBANIA Vlore 3,619 2023-04-24 2023-04-25 23521590012023 Sherbime telefonike pages interneti bashkia selenice 2159001 fat 675044 dt 04.04.2023
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2023-04-24 2023-04-25 22921590012023 Sherbime telefonike 3737 BASHKIA SELENICE 2159001 INTERNET FAT NR 1517 DT 30.03.2023 URDH PROK 4 DT 7.04.2023 KONTRA 958 DT 22.04.2022
    Bashkia Selenice (3737) ASI-2A CO Vlore 600,000 2023-04-24 2023-04-25 23621590012023 Pjese kembimi, goma dhe bateri fv pjese kembimi bashkia selenice 2159001 kont 2096/4 dt 14.11.2022 u.prok 143 dt 01.09.2022 fat 51 dt 14.04.2023 situacion nr 2
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 472,539 2023-04-24 2023-04-25 22821590012023 Elektricitet energji bashkia selenice 2159001 permbledhese faurave mars 2023
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 519,684 2023-04-14 2023-04-18 22621590012023 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE SUPERVIZIM KANALE TE DYTA SEKONDARE LUBONJE PICAR DHE ARMEN KONTRATA 738/1 DAT 29.06.2022 bashkia selenice 2159001 fat 18 dt 20.03.2023
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 420,275 2023-04-13 2023-04-18 22121590012023 Sherbime te tjera mbeshtetje financiare per demtim prone nga zjarri bashkia selenice 2159001 me bordero vkb 25 dt 20.03.2023
    Bashkia Selenice (3737) JIMI & SHKELQIM Vlore 287,880 2023-04-14 2023-04-18 22421590012023 Shpenzime per te tjera materiale dhe sherbime operative organizim eventi bashkia selenice 2159001 fat 11 dt 21.02.2023 u.prok 2 dt 13.02.2023 ftes oferte
    Bashkia Selenice (3737) Engineering Consulting Group Vlore 701,885 2023-04-14 2023-04-18 22521590012023 Shpenz. per rritjen e AQ - studime ose kerkime blerje projekte bashkia selenice 2159001 fat 7 dt 03.04.2023 u.prok 4 dt 15.03.2023 ftes oferte
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-04-14 2023-04-18 22021590012023 Sherbime te tjera qera banesa sociale bashkia selenice 2159001 mars me bordero vkb 15 dt 24.02.2023
    Bashkia Selenice (3737) ANDI HAMO Vlore 936,000 2023-04-14 2023-04-18 22321590012023 Pjese kembimi, goma dhe bateri fv pjese kembimi bashkia selenice 2159001 fat 57 dt 27.03.2023 u.prok 3 dt 14.02.2023 ftes oferte
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 282,200 2023-04-13 2023-04-14 22221590012023 Sherbime te tjera bursa bashkia selenice 2159001 me bordero vkb 78 dt 27.12.2022
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 362,880 2023-04-13 2023-04-14 21821590012023 Shpenzime per honorare paga keshilltaret bashkia selenice 2159001 shkurt mars me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 582,250 2023-04-13 2023-04-14 21921590012023 Shpenzime per honorare paga kryepleqte bashkia selenice 2159001 shkurt mars me bordero