Treasury Transactions 2019-2025

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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 3,533,086,531.00 3,537 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 AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-05-18 2023-05-19 28721590012023 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 prill me bordero vkb 73 dt 30.11.2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 134,737 2023-05-18 2023-05-19 28621590012023 Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 permbledhese fatursh prill
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 282,200 2023-05-18 2023-05-19 29021590012023 Sherbime te tjera bursa bashkia selenice 2159001 masr prill me bordero vkb 78 dt 27.12.2022
    Bashkia Selenice (3737) "SHKELQIMI 07" Vlore 2,755,000 2023-05-17 2023-05-18 27821590012023 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 nr1
    Bashkia Selenice (3737) "SHKELQIMI 07" Vlore 4,750,000 2023-05-15 2023-05-17 27921590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) asfaltim rruge e brendshme kocul bashkia selenice 2159001 kont 379 dt 08.02.2023 u. prok 189 dt 23.11.2022 fat 192 dt 08.05.2023 sit nr1
    Bashkia Selenice (3737) VELLEZERIT KAPAJ OIL Vlore 966,946 2023-05-15 2023-05-16 28121590012023 Karburant dhe vaj BLERJE KARBURANTI KONTRATA NR 1293/1 DAT 25.05.2022 bashkia selenice 2159001 fat 32 dt 29.04.2023
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2023-05-15 2023-05-16 27721590012023 Sherbime te tjera 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE BASHKIA SELENICE PRILL 2023 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 107,524 2023-05-15 2023-05-16 27621590012023 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE MARS 2023 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 187,780 2023-05-04 2023-05-05 25621590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) I.C.C GROUP Vlore 1,760,524 2023-05-04 2023-05-05 25021590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 nr 3
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 577,677 2023-05-04 2023-05-05 25521590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,394,277 2023-05-04 2023-05-05 25921590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) Banka OTP Albania Vlore 235,887 2023-05-04 2023-05-05 25221590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) BANKA CREDINS Vlore 133,808 2023-05-04 2023-05-05 25421590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 94,355 2023-05-04 2023-05-05 25721590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 15,215 2023-04-28 2023-05-05 24221590012023 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 3737 BASHKIA SELENICE 2159001 INVALID PRILL 2023 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 158,328 2023-05-04 2023-05-05 25821590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 968,755 2023-05-04 2023-05-05 25321590012023 Paga neto për punonjesit e miratuar në organikë pagat bashkia selenice 2159001 prill me bordero
    Bashkia Selenice (3737) MF INVEST GROUP Vlore 1,760,524 2023-05-04 2023-05-05 25121590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN KONTRATA NR 738/2 DAT 22.06.2022 BASHKIA SELENICE 2159001 fat 10 dt 08.03.2023 situacion nr 3
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 7,716,671 2023-04-28 2023-05-02 24821590012023 Pagese paaftesie Invalide prill Bashkia Selenice 2159001 me bordero