Treasury Transactions 2019-2025

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 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) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 13,300 2023-01-30 2023-01-31 3521590012023 Pagese paaftesie Invalid Bashkia Selenice 2159001 janar
    Bashkia Selenice (3737) AVDULI Vlore 4,610,442 2023-01-25 2023-01-26 762121590012022 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile permiresim i banesave ekzistuese per komunitetet e varfera bashkia selenice 2159001 kont 2633/1 dt 05.12.2022 u.prok 160 dt 19.09.2022 fat 153 dt 27.12.2022 situacion nr1
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 70,000 2023-01-24 2023-01-25 76121590012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. mbeshtetje financiare bashkia selenice 2159001 vkm 899 dt 29.12.2022 me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,247,650 2023-01-20 2023-01-23 2821590012022 Pagese paaftesie INVALIDET DHJETOR BASHKIA SELENICE 2159001 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 152,537 2023-01-20 2023-01-23 2921590012023 Ndihme ekonomike NDIHMA EKONOMIKE BASHKIA SELENICE 2159001 NENTOR ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 195,405 2023-01-20 2023-01-23 3021590012022 Ndihme ekonomike NDIHMA EKONOMIKE DHJETOR BASHKIA SELENICE 2159001 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2023-01-20 2023-01-23 3121590012022 Sherbime te tjera NDIHMA EKONOMIKE DHJETOR BASHKIA SELENICE 2159001 ME BORDERO
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 548,957 2023-01-20 2023-01-23 2621590012023 Elektricitet ENERGJI BASHKIA SELENICE 2159001 DHJETOR AKT RAKORDIMI
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 352,696 2023-01-20 2023-01-23 2721590012023 Karburant dhe vaj ENERGJI BASHKIA SELENICE 2159001 DHJETOR AKT RAKORDIMI
    Bashkia Selenice (3737) 2Z KONSTRUKSION Vlore 1,008,373 2023-01-20 2023-01-23 2421590012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO BASHKIA SELENICE 2159001 RIK REZERVUARI HARVALA KONT 175 DT 04.06.2021 PV KOLAUDIMI DT 02.08.2021 AKT MARJE NE DOREZIM PERFUNDIMTAR DT 14.11.2022
    Bashkia Selenice (3737) VELLEZERIT KAPAJ OIL Vlore 1,101,384 2023-01-20 2023-01-23 2521590012022 Karburant dhe vaj BLERJE KARBURANTI BASHKIA SELENICE 2159001 KONTRATA NR 1293/1 DAT 25.05.2022 FAT 90 DT 29.12.2022
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 30,000 2023-01-17 2023-01-18 76021590012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. mbeshtetje financiare bashkia selenice 2159001 vkm 898 dt 29.12.2022
    Bashkia Selenice (3737) TETEA Vlore 240,000 2023-01-16 2023-01-17 73921590012022 Shpenzime per qiramarrje mjetesh transporti mjet me qera bashkia selenice 2159001 kont 1993/1 dt 23.08.2022 fat 74 dt 28.12.2022
    Bashkia Selenice (3737) ANA 2001. Vlore 119,964 2023-01-12 2023-01-13 74321590012022 Sherbime te tjera materiale te ndryshme bashkia selenice 2159001 fat 253 dt 26.12.2022
    Bashkia Selenice (3737) ERSI/M Vlore 525,233 2023-01-11 2023-01-12 73821590012022 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim shkolla hajredin beqari bashkia selenice 2159001 kont 2349/1 dt 13.10.2022 u.prok 151 dt 08.09.2022 fat 57 dt 27.12.2022
    Bashkia Selenice (3737) AVDULI Vlore 1,425,000 2023-01-11 2023-01-12 73521590012022 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile permiresim i banesave ekzistuese per komunitetet e varfera bashkia selenice 2159001 kont 2633/1 dt 05.12.2022 u.prok 160 dt 19.09.2022 fat 153 dt 27.12.2022 situacion nr1
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 115,500 2023-01-11 2023-01-12 74121590012022 Udhetim i brendshem dieta bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) ANA 2001. Vlore 119,940 2023-01-11 2023-01-12 74221590012022 Sherbime te tjera materiale te tjera bashkia selenice 2159001 fat 235 dt 20.12.2022
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,000 2023-01-11 2023-01-12 75921590012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. mbeshtetje financiare bashkia selenice 2159001 vkm 898 dt 29.12.2022 m ebordero gj.civile
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,236,000 2023-01-11 2023-01-12 73621590012022 Pjese kembimi, goma dhe bateri fv pjese kembimi bashkia selenice 2159001 kont 2096/4 dt 14.11.2022 u.prok 143 dt 01.09.2022 fat 242 dt 23.12.2022