Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

  • Institution List
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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) GARITO SHOLLA Vlore 47,000 2016-11-25 2016-12-02 53921590012016 Shpenzime per qiramarrje ambjentesh 2159001 B SELENICE QERA NENTOR 2016 FAT NR 65 DAT 05.11.2016
    Bashkia Selenice (3737) MIRJAN NIÇO (L32002002V) Vlore 8,652 2016-11-25 2016-12-02 53521590012016 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICEMATERIALE PER ZYRA UP NR 81 DAT 17.10.2016 FAT NR 262 DAT 26.10.2016
    Bashkia Selenice (3737) ASI-2A CO Vlore 227,988 2016-11-25 2016-12-02 53821590012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE MIREMBAJTJE RUGE UP NR 76 DAT 30.09.2016 FAT NR 64 DAT 22.11.2016
    Bashkia Selenice (3737) 4 K TRADING Albania Vlore 52,116 2016-11-25 2016-12-02 53621590012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2159001 B SELENICE MATERIALE TE TJERA ZYRE UP 82 DAT 08.11.2016 FAT NR 907 DAT 16.11.2016
    Bashkia Selenice (3737) FJORTES Vlore 163,217 2016-11-25 2016-12-02 53421590012016 Karburant dhe vaj 2159001 B SELENICE KARBURANT KONTRATA NR 1250 DAT 6.7.2016 FAT NR 500 DAT 13.10.2016 SERIAL 37604950
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 325,808 2016-11-25 2016-12-02 53221590012016 Elektricitet 2159001 B SELENICE OSSHE AKT RAKORDIMI DAT 22.11.2016
    Bashkia Selenice (3737) ASI-2A CO Vlore 119,988 2016-11-25 2016-12-02 53721590012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICEMIREMBAJTE RUGE UP NR 74 DAT 30.09.2016 FAT NR 58 DAT 04.11.2016
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 35,000 2016-11-25 2016-12-02 54021590012016 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE TE TJERA MATERIALE UP NR 83 DAT 11.11.2016 FAT NR 18 DAT 16.11.2016
    Bashkia Selenice (3737) ASI-2A CO Vlore 71,988 2016-11-25 2016-12-02 54121590012016 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE MIREMBAJTJE UP 77 DAT 30.09.2016 FAT NR 60 DAT 04.11.2016
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 8,821,389 2016-11-25 2016-12-02 52921590012016 Pagese paaftesie 2159001 B SELENICE INVALITE NENTOR 2016
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 133,198 2016-11-22 2016-11-23 52721590012016/ Paga baze 2159001 B SELENICE PAGA SHTATOR 2016
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 3,101,267 2016-11-22 2016-11-23 52021590012016 Shtese page per funksionin 2159001 B SELENICE PAGA SHTATOR 2016
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 289,422 2016-11-22 2016-11-23 52421590012016 Shtese page per funksionin 2159001 B SELENICE PAGAT SHTATOR BRATI 2016
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 274,516 2016-11-22 2016-11-23 52521590012016 Shtese page per funksionin 2159001 B SELENICE PAGAT SHTATOR 2016 KOTA
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 313,411 2016-11-22 2016-11-23 52221590012016 Paga baze 2159001 B SELENICE PAGAT SHTATOR VLLAHINA 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 44,200 2016-11-22 2016-11-23 52621590012016 Shpenzime per honorare 2159001 B SELENICE PAGA PUNONJES ME KONTRATE 2016
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 228,114 2016-11-22 2016-11-23 52121590012016 Shtese page per funksionin 2159001 B SELENICE PAGA SHTATOR 2016
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2016-11-22 2016-11-23 52721590012016 Paga baze 2159001 B SELENICE NDALESE NGA PAGA PER JETNOR BEJTJAJ
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 329,710 2016-11-22 2016-11-23 52321590012016 Paga baze 2159001 B SELENICE PAGAT SHTATOR 2016
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2016-11-22 2016-11-23 52821590012016 Paga baze 2159001 B SELENICE NDALESE NGA PAGA PER DRITAN HOXHAJ TETOR 2016