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.
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    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) NISATEL Vlore 7,840 2016-07-21 2016-07-21 29621590012016 Sherbime telefonike 2159001 B SELENICE NISATEL FAT NR 823,1128 DAT 30.04.2016
    Bashkia Selenice (3737) LABI Vlore 980,507 2016-07-18 2016-07-19 27821590012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE 5% RIKONSTRUKSION SHKOLLE GJORME
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 73,008 2016-07-11 2016-07-12 26321590012016 Shtesa page te tjera 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 234,860 2016-07-11 2016-07-12 26521590012016 Shtesa page te tjera 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 4,400 2016-07-12 2016-07-12 26821590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT QERSHOR 2016
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 29,105 2016-07-12 2016-07-12 26621590012016 Paga baze 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 781,754 2016-07-12 2016-07-12 26721590012016 Paga baze 2159001 B SELENICE PAGAT 2016
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 122,940 2016-07-12 2016-07-12 26221590012016 Paga baze 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) BANKA CREDINS Vlore 52,771 2016-07-12 2016-07-12 27521590012016 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 208,718 2016-07-11 2016-07-12 27721590012016 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 228,060 2016-07-12 2016-07-12 27221590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPOT QERSHOR 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 78,610 2016-07-11 2016-07-12 27121590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT QERSHOR 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 39,966 2016-07-11 2016-07-12 26421590012016 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 27,344 2016-07-12 2016-07-12 27621590012016 Paga baze 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 343,840 2016-07-12 2016-07-12 27321590012016 Shpenzime te tjera transporti 2159001 B SELENICE PAGAT 2016
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 62,270 2016-07-12 2016-07-12 26921590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 19,780 2016-07-11 2016-07-12 27421590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT QERSHOR 2016
    Bashkia Selenice (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 74,360 2016-07-12 2016-07-12 27021590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT NXENESVE 2016
    Bashkia Selenice (3737) EGLAND(J96829419D) Vlore 594,000 2016-07-06 2016-07-07 25721590012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE BLERJE MATERIALE HIDRAULIKE FAT NR 31,30,32 DAT 22.06.2016
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,119,750 2016-07-06 2016-07-07 26121590012016 Pagese paaftesie 2159001 B SELENICE INVALITET QERSHOR 2016