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

  • Institution List
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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) POSTA SHQIPTARE SH.A Vlore 200,000 2023-03-30 2023-03-31 18921590012023 Sherbime te tjera 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE MARS 2023 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,835,458 2023-03-30 2023-03-31 18521590012023 Pagese paaftesie 3737 Bashkia Selenice 2159001 Invalid skema e re Mars 2023 ,me bordero
    Bashkia Selenice (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 9,723 2023-03-30 2023-03-31 18021590012023 Pagese paaftesie 3737 Bashkia Selenice 2159001 Invalid Mars 2023 ,me bordero
    Bashkia Selenice (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 14,672 2023-03-30 2023-03-31 18121590012023 Pagese paaftesie 3737 Bashkia Selenice 2159001 Invalid Mars 2023 ,me bordero
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2023-03-27 2023-03-28 18021590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 1054 dt 27.02.2023
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 543,156 2023-03-27 2023-03-28 17321590012023 Elektricitet energji bashkia selenice 2159001 permbledhese faturash shkurt 2023
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-03-27 2023-03-28 17921590012023 Sherbime te tjera qera banesa sociale bashkia selenice 2159001 mars me bordero vkb 14 dt 24.02.2023
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 352,696 2023-03-27 2023-03-28 17421590012023 Elektricitet energji bashkia selenice 2159001 akt rakordimi kesti janar
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-03-27 2023-03-28 17621590012023 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 shkurt me bordero vkb 73 dt 30.11.2022
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2023-03-27 2023-03-28 17521590012023 Shpenzime te tjera qiraje qera zyrash bashkia selenice 2159001 shkurt me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 158,339 2023-03-27 2023-03-28 17221590012023 Posta dhe sherbimi korrier posta bashkia selenice 2159001 permbledhese faturash shkurt
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-03-27 2023-03-28 17721590012023 Sherbime te tjera qera banesa sociale bashkia selenice 2159001 shkurt me bordero vkb 12 dt 24.02.2022
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 574,482 2023-03-23 2023-03-24 17121590012023 Sherbime te tjera shpronesim bashka selenice 2159001 vkb 50 dt 30.07.2022 me bordero
    Bashkia Selenice (3737) I.C.C GROUP Vlore 4,750,000 2023-03-23 2023-03-24 17021590012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN BASHKIA SELENICE 2159001 KONTRATA NR 738/2 DAT 22.06.2022 U.PROK 56 DT 18.03.2022 fat 3 dt 08.03.2023 situacion nr3
    Bashkia Selenice (3737) MF INVEST GROUP Vlore 4,750,000 2023-03-23 2023-03-24 16921590012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN KONTRATA NR 738/2 DAT 22.06.2022 BASHKIA SELENICE 2159001 u.prok 56 dt 18.03.2022fat 10.08.2023 situacioni nr 3
    Bashkia Selenice (3737) ONE ALBANIA Vlore 21,438 2023-03-23 2023-03-24 16721590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 2836 dt 06.02.2023
    Bashkia Selenice (3737) ONE ALBANIA Vlore 21,438 2023-03-23 2023-03-24 16821590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 4862 dt 03.03.2023
    Bashkia Selenice (3737) VELLEZERIT KAPAJ OIL Vlore 1,053,215 2023-03-13 2023-03-15 16621590012023 Karburant dhe vaj karburant bashkia selenice 2159001 kont 1293 dt 25.05.2022 fat 13 dt 28.02.2023
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 300,000 2023-03-06 2023-03-08 9521590012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 nr 6022334 dt 29.12.2022 luan binaj
    Bashkia Selenice (3737) "SHKELQIMI 07" Vlore 2,850,000 2023-03-06 2023-03-08 12521590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION KUZ PICAR KONTRATA NR 1465/1 DAT 07.09.2022 bashkia selenice 2159001 fat 371 dt 08.11.2022 situacion nr 1