Treasury Transactions 2015-2018

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 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) BALILI KONSTRUKSION / VLORE Vlore 5,728,574 2016-11-04 2016-11-04 49721590012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE NDERTIMI UJSJELLSIT SEVASTER-AMONICE FAT NR 2,SERIAL,41783152 DAT 20.10.2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 30,820 2016-11-04 2016-11-04 48421590012016 Shpenzime te tjera transporti 2159001 B SELENICE SHPENZ.TRANSPORTI TETOR 2016
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 58,200 2016-11-04 2016-11-04 48221590012016 Shpenzime te tjera transporti 2159001 B SELENICE SHPENZ.TRANSPORTI TETOR 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 74,800 2016-11-04 2016-11-04 48721590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORTI MESUESVE TETOR 2016
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 562,590 2016-11-04 2016-11-04 48821590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORTI MESUESVE TETOR 2016
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 47,000 2016-11-02 2016-11-02 46021590012016 Shpenzime per qiramarrje ambjentesh 2159001 B SELENICE SHPENZIM QIRAMARJE FAT NR 1 DAT 05.10.2016
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,048,063 2016-11-02 2016-11-02 46721590012016 Pagese paaftesie 2159001 B SELENICE INVALITE TETOR 2016
    Bashkia Selenice (3737) Maksim Bedinaj Vlore 86,000 2016-11-02 2016-11-02 45921590012016 Shpenzime per qiramarrje ambjentesh 2159001 B SELENICE SHPENZIM TRANSPORTI FAT NR 12 DAT 11.10.2016
    Bashkia Selenice (3737) S A R D O Vlore 539,547 2016-10-25 2016-10-26 45221590012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2159001 B SELENICE REHABILITIM KANALEVE FAT NR 186 DAT 19.07.2016
    Bashkia Selenice (3737) ASI-2A CO Vlore 240,446 2016-10-25 2016-10-26 46121590012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE 5% 55 GARANCI UJSJELLSI KOTE
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 153,000 2016-10-25 2016-10-26 46521590012016 Shpenzime per honorare 2159001 B SELENICE SHPENZIME HONORARE
    Bashkia Selenice (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 159,656 2016-10-25 2016-10-26 46621590012016 Shpenzimet e siguracionit te mjeteve te transportit 2159001 B SELENICE TAKSA E MJETEVE VL 4100,VL0876
    Bashkia Selenice (3737) S A R D O Vlore 249,774 2016-10-25 2016-10-26 45521590012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIKONSTRUKSION ZYRE FAT NR 183 DAT 18.07.2016
    Bashkia Selenice (3737) 2Z KONSTRUKSION Vlore 224,504 2016-10-25 2016-10-26 46221590012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE 5% GARANCI INVESTIME TE NDRYSHME BRATAJ
    Bashkia Selenice (3737) SARK Vlore 84,309 2016-10-25 2016-10-26 46321590012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE 5% GARANCI RIKONSTRUKSION URES VODICE
    Bashkia Selenice (3737) S A R D O Vlore 1,043,480 2016-10-25 2016-10-26 45421590012016 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2159001 B SELENICE RIPARIME EMERGJENTE TE PERENJVE FAT NR 185 DAT 19.07.2016
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 78,325 2016-10-25 2016-10-26 45721590012016 Elektricitet 2159001 B SELENICE OSSHE AKT RAKORDIMI 2016
    Bashkia Selenice (3737) MIRJAN NIÇO (L32002002V) Vlore 114,528 2016-10-25 2016-10-26 46421590012016 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2159001 B SELENICE BLERJE PRINTER FAT NR 256 DAT 14.10.2016
    Bashkia Selenice (3737) DENIS GOGA Vlore 67,200 2016-10-25 2016-10-26 45621590012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2159001 B SELENICE BLERJE MATERIALE FAT NR 22 DAT 12.10.2016
    Bashkia Selenice (3737) 6+1 VLORA Vlore 55,000 2016-10-25 2016-10-26 45821590012016 Te tjera materiale dhe sherbime speciale 2159001 B SELENICEKRONIKE TELEVIZIVE FAT NR 21 DAT 14.10.2016