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 3,400,369,496.00 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) BOSHNJAKU. B Vlore 5,662,637 2023-03-06 2023-03-08 13721590012023 Shpenz. per rritjen e AQT - ndertesa shkollore RIKSONSTRUSKION I SHKOLLES HAJREDIN BEQARI BASHKIA SELENICE 2159001, KONTR NR 2142, DT. 22.09.2022 U.PROK 127 DT 29.07.2022 fat 4 dt 01.03.2023 situacion nr 5
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 200,000 2023-03-06 2023-03-08 134121590012023 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) YLLI HYSAJ Vlore 100,000 2023-03-06 2023-03-08 11521590012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 nr 236 dt 08.04.2022 kapo kapaj
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 84,070 2023-03-06 2023-03-08 13321590012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 nr 236 dt 08.04.2022 kapo kapaj
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2023-03-07 2023-03-08 16421590012023 Sherbime te tjera ndihma ekonomike bashkia selenice 2159001 shkurt me bordero
    Bashkia Selenice (3737) BANKA CREDINS Vlore 100,000 2023-03-06 2023-03-08 11421590012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 nr 235 dt 12.10.2022 halit hysenaj
    Bashkia Selenice (3737) BANKA CREDINS Vlore 38,750 2023-03-06 2023-03-08 13521590012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 nr 235 dt 12.10.2022 halit hysenaj
    Bashkia Selenice (3737) PERMBARIMI Vlore 100,000 2023-03-06 2023-03-08 11321590012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 nr 501 dt 12.07.2022 pellumb aliaj
    Bashkia Selenice (3737) PERMBARIMI Vlore 184,800 2023-03-07 2023-03-08 132121590012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 nr 501 dt 12.07.2022 pellumb aliaj
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 93,356 2023-03-07 2023-03-08 16321590012023 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 janar me bordero
    Bashkia Selenice (3737) BALILI KONSTRUKSION Vlore 2,014,608 2023-03-06 2023-03-08 9921590012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIMI KANALIT GJORM KONTRATA NR 1999/1 DAT 07.09.2022 bashkia selenice 2159001 fat 79 dt 16.12.2022 situacion nr 2
    Bashkia Selenice (3737) Adel CO Vlore 517,110 2023-03-06 2023-03-07 9821590012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme blerje dosje arshive bashkia selenice 2159001 fat 260 dt 15.12.2022
    Bashkia Selenice (3737) I.C.C GROUP Vlore 5,985,684 2023-03-06 2023-03-07 13621590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ndertimi kuz astane kote bashkia selenice 2159001 kont 2125/1 dt 23.09.2022 u.prok 123 dt 20.07.2022 fat 1 dt 25.02.2023 situacion nr 4
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 183,450 2023-03-03 2023-03-06 14221590012023 Paga neto për punonjesit e miratuar në organikë BASHKIA SELENICE PAGA SHKURT 2023,ME BORDERO
    Bashkia Selenice (3737) MURATI D Vlore 134,574 2023-03-03 2023-03-06 9621590012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi bashkia selenice 2159001 fat 73 dt 29.12.2022 u.prok 17 dt 23.08.2022 ftes oferte
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 52,078 2023-03-03 2023-03-06 14121590012023 Paga neto për punonjesit e miratuar në organikë Paga Shkurt 2023 , Bashkia Selenice 2159001
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 539,940 2023-03-03 2023-03-06 14421590012023 Paga neto për punonjesit e miratuar në organikë Paga Muaji Shkurt 2023 , 2159001 Bashkia Selenice
    Bashkia Selenice (3737) Banka OTP Albania Vlore 216,783 2023-03-03 2023-03-06 1391590012023 Paga neto për punonjesit e miratuar në organikë PAGAT BASHKIA SELENICE 2159001 SHKURT 2023ME BORDERO
    Bashkia Selenice (3737) I.C.C GROUP Vlore 675,640 2023-03-03 2023-03-06 10021590012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve riparim kanali mesaplik bashkia selenice 2159001 kont 1456 dt 12.05.2021 situacion perfundimtar fat 11 dt 01.06.2022 kolaudim dhe certifikat e perkoheshme e marjes ne dorezim dt 17.06.2022
    Bashkia Selenice (3737) ASI-2A CO Vlore 5,058,351 2023-03-03 2023-03-06 10121590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM RUGE E RUGICA ME BETON KONTRATA NR 1041/1 DAT 29.06.2022 bashkia selenice 2159001 fat 124 dt 16.08.2022 situacion perfundimtar proces verbal kolaudimi dhe certifikate e perkoheshme dt 26.09.2022