Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) S A R D O Vlore 2,850,000 2016-07-26 2016-07-27 31521590012016 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) BANKA KOMBETARE TREGTARE Vlore 291,209 2016-07-26 2016-07-27 30521590012016 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT MAJ 2016
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 217,934 2016-07-26 2016-07-27 30621590012016 Shtese page per funksionin 2159001 B SELENICE PAGAT MAJ 2016
    Bashkia Selenice (3737) SPARKLE 32 Vlore 106,440 2016-07-26 2016-07-27 31021590012016 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICE BOJE PRINTERI FAT NR 45 DAT 15.06.216
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 649,941 2016-07-26 2016-07-27 30721590012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2159001 B SELENICE PAGAT MAJ 2016
    Bashkia Selenice (3737) TUFIK KURTI Vlore 19,200 2016-07-26 2016-07-27 31721590012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2159001 B SELENICE BLERJE VULASH FAT NR 229 DAT 18.07.2016
    Bashkia Selenice (3737) A N B I Vlore 7,855,541 2016-07-26 2016-07-27 31421590012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE REHABILITIM I SISTEMIT UJITES POMPAVE SHKOZE FAT NR 70 DAT 18.07.2016
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 287,603 2016-07-26 2016-07-27 30321590012016 Paga baze 2159001 B SELENICE PAGAT MAJ 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 292,247 2016-07-26 2016-07-27 30421590012016 Paga baze 2159001 B SELENICE PAGAT MAJ 2016
    Bashkia Selenice (3737) S A R D O Vlore 1,339,500 2016-07-26 2016-07-27 31621590012016/ Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2159001 B SELENICE RIPARIME EMERGJENTE TE PERENJVE FAT NR 184 DAT 19.07.2016
    Bashkia Selenice (3737) S A R D O Vlore 1,819,060 2016-07-26 2016-07-27 31621590012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIPARIME EMERGJENTE TE PERENJVE FAT NR 185 DAT 19.07.2016
    Bashkia Selenice (3737) A2N - CLIMATIC SYSTEMS Vlore 216,000 2016-07-26 2016-07-27 31121590012016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2159001 B SELENICE BLERJE KONDICIONERE FAT NR 452 DAT 14.07.2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 22,200 2016-07-26 2016-07-27 31821590012016 Paga baze 2159001 B SELENICE PAGAT MAJ 2016
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 80,100 2016-07-26 2016-07-27 32221590012016 Sherbime te tjera 2159001 B SELENICE BURSE PER DISELDA RESULAJ 2016 2016
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 44,400 2016-07-26 2016-07-27 32021590012016 Paga baze 2159001 B SELENICE PAGAT MAJ 2016
    Bashkia Selenice (3737) FJORTES Vlore 458,415 2016-07-26 2016-07-27 31321590012016 Karburant dhe vaj 2159001 B SELENICE KARBURANT FAT NR 339 DAT 07.07.2016
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 286,582 2016-07-26 2016-07-27 31921590012016 Paga baze 2159001 B SELENICE PAGAT MAJ 2016
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 103,151 2016-07-21 2016-07-21 29321590012016 Elektricitet 2159001 B SELENICE OSSHE SIPAS AKT RAKORDIMIT QERSHOR 2016
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 84,612 2016-07-21 2016-07-21 29521590012016 Posta dhe sherbimi korrier 2159001 B SELENICE LIK SHERB POSTAR FAT NR 58,63,6,6,37302 DAT 30.06.2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 508,725 2016-07-21 2016-07-21 29121590012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE PAGAT KESHILLTAREVE PRILL-MAJ-QERSHOR 2016