Treasury Transactions 2015-2018

Treasury Branch:

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Payment Reason:

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)
    All SELAMI All 571,241,696.00 140 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
    Qarku Diber (0606) SELAMI Diber 69,000 2016-04-18 2016-04-19 8320460012016 Shpenzime per pritje e percjellje k.qarkut shp. pritje percjellje fat nr 21 date 24.03.16
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 4,700,000 2016-03-21 2016-03-23 6210060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, FAT 28447904,28447909 DT 22.02.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,809,595 2016-03-21 2016-03-23 6310060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, FAT 28447910 DT 25.02.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,585,440 2016-03-21 2016-03-23 4410060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. Tirane kont nr 30.122015 fat 28447912 ,sit 02 shkurt 2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,512,480 2016-03-04 2016-03-04 2410060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. Tirane mirmb.perform. kon 891 30.12.2016 situacion 01 janar 2016 fat 28447905
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 5,066,448 2016-02-16 2016-02-17 2710060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 28447901, 7902 DT. 05.02.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 5,728,572 2016-02-10 2016-02-10 1410060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 18158734, 59363, 59375, 59382 0409-04.12.2015 DT. 01.06.2015-01.12.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SELAMI Tirane 28,000 2015-12-24 2015-12-28 45910940012015 Shpenzime per qiramarrje ambjentesh MZHUT shp qira salle up 6544 15.12.2015 fat 28447776
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 876,996 2015-12-22 2015-12-23 21710060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR FAT NR 18158718 DT.04.06.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 862,428 2015-12-22 2015-12-23 17810060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR FAT NR 181587813 DT. 05.05.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 856,024 2015-12-22 2015-12-23 26010060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 18158729 DT. 06.07.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 855,216 2015-12-22 2015-12-23 28910060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 18158732 DT. 04.08.2015
    Qendra Ekonomike Kultures (0606) SELAMI Diber 243,000 2015-11-24 2015-11-25 135 21060082015 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik hotel e ushqim oda dibrane 2015
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 2,880,392 2015-11-06 2015-11-20 166710060542015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala ARrSh -Shkresa Nr. 8966/1 Dt 05.11.2015 Kontra Nr 1175/6 Dt 14.05.2013 P.V Marrjes ne dorezim Dt 28.10.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,407,158 2015-10-06 2015-10-07 28610060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 04824741, 18158730 DT. 14.07.2015
    Bashkia Peshkopi (0606) SELAMI Diber 2,325,709 2015-07-27 2015-07-27 2292106012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia rikonstruksion shkallet e dobroves lik fat nr 25,26 dt 30.06.15
    Bashkia Peshkopi (0606) SELAMI Diber 1,086,000 2015-07-24 2015-07-24 25421060012015 Te tjera materiale dhe sherbime speciale badhkia lik fat nr 1 dt 1.05.15
    Bashkia Peshkopi (0606) SELAMI Diber 5,713,062 2015-07-24 2015-07-24 22321060012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia sit nr 1 asfaltim riveshje karburanti shulke ruga e spitalit fat nr 18 dt 24.06.15
    Zyra e Punes Diber (0606) SELAMI Diber 231,066 2015-07-23 2015-07-23 22310250062015 Subvencion per te nxitur punesimin (Paga) PAGA + SIG . PER NXIT. PUNESIMI
    Komuna Melan (0606) SELAMI Diber 2,700,000 2015-07-02 2015-07-03 9923460012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K.melan 2346001lik situacioni nr7sistemim asfaltim rruga trepc sipas dok. bashkengjitur