Treasury Transactions 2019-2025

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 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) INSTITUTI I NDERTIMIT ( I N ) Vlore 133,400 2023-02-14 2023-02-15 8921590012023 Sherbime te tjera oponence teknike bashkia selenice 2159001 fat 85 dt 09.02.2023 marveshje 1101 dt 23.01.2023
    Bashkia Selenice (3737) Drejtoria Vendore e ASHK se Vlore Vlore 8,500 2023-02-14 2023-02-15 8821590012023 Sherbime te tjera pages per kalim pronesie bashkia selenice 2159001 fat 584 dt 07.01.2023
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 201,792 2023-02-14 2023-02-15 9021590012023 Posta dhe sherbimi korrier posta bashkia selenice 2159001 ft 99 dt 08.02.2023
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 291,125 2023-02-13 2023-02-14 8621590012023 Shpenzime per honorare paga kryepleqte bashkia selenice 2159001 janar me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 181,440 2023-02-13 2023-02-14 8421590012023 Shpenzime per honorare paga keshilltaret bashkia selenice 2159001 dhjetor me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 286,025 2023-02-13 2023-02-14 8521590012023 Shpenzime per honorare paga kryepleqte bashkia selenice 2159001 dhjetor me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 181,440 2023-02-13 2023-02-14 8721590012023 Shpenzime per honorare paga keshilltare bashkia selenice 2159001 janar me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-02-10 2023-02-13 71121590012023 Sherbime te tjera qera banesa sociale dhjetor 2159001 Bashkia Selenice VKB nr 12 dt 24.02.2022, me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2023-02-10 2023-02-13 72121590012023 Sherbime te tjera qera per banesa sociale 2159001 Bashkia Selenice janarVKB nr 12 dt 24.02.2022, me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 115,500 2023-02-10 2023-02-13 8021590012023 Sherbime te tjera Dhenie ndihme financiare 2159001 Bashkia Selenice VKB nr 9 dt 26.01.2023, me bordero
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 106,820 2023-02-10 2023-02-13 8121590012023 Sherbime te tjera Dhenie ndihme financiare 2159001 Bashkia Selenice VKB nr 74 dt 30.11.2022 , me bordero
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 110,000 2023-02-09 2023-02-10 6721590012023 Shpenzime per qiramarrje ambjentesh qera objekti zjarrfikses bashkia selenice 2159001 fat 2 dt 27.01.2023 kont 2268 dt 22.09.2022
    Bashkia Selenice (3737) VELLEZERIT KAPAJ OIL Vlore 823,550 2023-02-09 2023-02-10 7721590012023 Karburant dhe vaj BLERJE KARBURANTI KONTRATA NR 1293/1 DAT 25.05.2022 bashkia selenice 2159001 fat 5 dt 31.01.2023
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2023-02-09 2023-02-10 7521590012023 Shpenzime te tjera qiraje qera objekti bashkia selenice 2159001 dhjetor me bordero
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2023-02-09 2023-02-10 6921590012023 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 fat 1 dt 27.01.2023 kont 2268 dt 22.09.2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2023-02-09 2023-02-10 6621590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 506 dt 30.01.2023
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 10,200 2023-02-09 2023-02-10 7321590012023 Shpenzime te tjera qiraje qera per banesa sociale bashkia selenice 2159001 dhjetor
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 10,200 2023-02-09 2023-02-10 7421590012023 Shpenzime te tjera qiraje qera per banesa sociale bashkia selenice 2159001 janar
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 261,420 2023-02-09 2023-02-10 7021590012023 Uje uje bashkia selenice 2159001 fat 3 dt 30.01.2023
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2023-02-09 2023-02-10 6521590012023 Sherbime telefonike internet bashkia selenice 2159001 fat 110774 dt 29.12.2022