Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 72,814 2016-09-27 2016-09-27 40121590012016 Elektricitet 2159001 B SELENICE OSSHE AKT RAKORDIMI DAT 11.02.2016
    Bashkia Selenice (3737) DENIS GOGA Vlore 159,600 2016-09-21 2016-09-22 39421590012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE MATERIALE ELEKTRIKE FAT NR 32 DAT 12.08.2016
    Bashkia Selenice (3737) NISATEL Vlore 7,840 2016-09-21 2016-09-22 39321590012016 Sherbime telefonike 2159001 B SELENICE LIK INTERNETI FAT NR 2474 DAT 31.08.2016
    Bashkia Selenice (3737) DENIS GOGA Vlore 712,800 2016-09-21 2016-09-22 39721590012016 Shpenzime per aktivitete sociale per personelin 2159001 B SELENICE FESTIME PER FESTEN DRASHOVICES FAT NR 15 DT 15.09.2016
    Bashkia Selenice (3737) EURO INFORM Vlore 503,880 2016-09-21 2016-09-22 39821590012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2159001 B SELENICE BLERJE KOMPJUTERA FAT NR 298 DAT 01.08.2016
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2016-09-21 2016-09-22 39021590012016 Sherbime telefonike 2159001 B SELENICE LIK INTERNETI FAT NR 722169375 DAT 31.07.2016
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 11,702 2016-09-21 2016-09-22 39221590012016 Posta dhe sherbimi korrier 2159001 B SELENICE SHERBIME POSTARE FAT NR 8,501,522 DAT 31.08.2016
    Bashkia Selenice (3737) MARIJA KOVI Vlore 189,600 2016-09-21 2016-09-22 39521590012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE MATERIALE ELEKTRIKE FAT NR 30 DAT 04.08.2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 92,846 2016-09-21 2016-09-22 39121590012016 Paga baze 2159001 B SELENICE PAGAT KORIK-GUSHT 2016
    Bashkia Selenice (3737) NDERTUESI Vlore 396,000 2016-09-21 2016-09-22 39921590012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE SHTRIM ME CAKELL FAT NR 25 DAT 29.08.2016
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 25,949 2016-09-21 2016-09-22 39621590012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE MATERIALE HIDRAULIKE FAT NR 74 DAT 18.07.2016
    Bashkia Selenice (3737) SARK Vlore 187,200 2016-09-21 2016-09-22 40021590012016 Shpenz. per rritjen e AQT - objekte arti 2159001 B SELENICE NDERTIM MEMORIALI FAT NR 55 DAT 24.08.2016
    Bashkia Selenice (3737) FJORTES Vlore 226,455 2016-09-21 2016-09-22 38921590012016 Karburant dhe vaj 2159001 B SELENICE KARBURANT FAT NR 407 DAT 23.08.2016
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 3,098,829 2016-09-13 2016-09-14 37121590012016 Shtese page per funksionin 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 287,603 2016-09-13 2016-09-14 37321590012016 Paga baze 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) Shërbimi Përmbarimor STAR Vlore 6,000 2016-09-13 2016-09-14 37721590012016 Paga baze 2159001 B SELENICE NDALESE PER LEONIDHA MEMISHAJ
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 228,113 2016-09-13 2016-09-14 37621590012016 Shtese page per funksionin 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 313,409 2016-09-13 2016-09-14 37521590012016 Paga baze 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 274,516 2016-09-13 2016-09-14 37221590012016 Paga baze 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2016-09-13 2016-09-14 37821590012016 Paga baze NDALESE NGA PAGA E DRITAN HOXHAJ KORIK GUSHT 2016