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) POSTA SHQIPTARE SH.A Vlore 753,060 2016-07-06 2016-07-07 25921590012016 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKEQERSHOR 2016
    Bashkia Selenice (3737) BLERINA KAPEDANI Vlore 330,000 2016-07-06 2016-07-07 25821590012016 Uniforma dhe veshje te tjera speciale 2159001 B SELENICE BLERJE UNIFORMA FAT NR 453 DAT 26.04.2016
    Bashkia Selenice (3737) ASI-2A CO Vlore 658,799 2016-07-06 2016-07-06 25621590012016 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE NDERHYRJE ME MAKINERI PER SISTEM RUGESH FAT NR 29 DAT 04.07.2016
    Bashkia Selenice (3737) MIRJAN NIÇO (L32002002V) Vlore 102,600 2016-06-29 2016-06-30 18521590012016 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2159001 B SELENICE BLERJE PRINTER FLETHYRJE 05 DAT 04.04.2016
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 519,737 2016-06-29 2016-06-30 25521590012016 Elektricitet 2159001 B SELENICE OSSHE AKT RAKORDIMI 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 80,100 2016-06-23 2016-06-24 25221590012016 Sherbime te tjera 2159001 B SELENICE BURSE PER LABJOLA KOCIRAJ
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 271,601 2016-06-23 2016-06-24 24621590012016 Paga baze 2159001 B SELENICE PAGAT PRILL 2016
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 305,024 2016-06-23 2016-06-24 24521590012016 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT PRILL 2016
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 2,770,636 2016-06-23 2016-06-24 24421590012016 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT PRILL 2016
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 256,833 2016-06-23 2016-06-24 24921590012016 Shtese page per funksionin 2159001 B SELENICE PAGAT PRILL 2016
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 40,050 2016-06-23 2016-06-24 25321590012016 Sherbime te tjera 2159001 B SELENICE BURSE PER EVA MERKEJ 2016
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 80,100 2016-06-23 2016-06-24 25121590012016 Sherbime te tjera 2159001 B SELENICE BURSE PER ESMA LAMAJPRILL 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 284,909 2016-06-23 2016-06-24 24721590012016 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT PRILL 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 260,609 2016-06-23 2016-06-24 24821590012016 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT PRILL 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 554,425 2016-06-23 2016-06-24 25021590012016 Te tjera paga me kontrate 2159001 B SELENICE PAGAT PUNONJES ME KONTRATE PRILL 2016
    Bashkia Selenice (3737) CITRUS Vlore 43,680 2016-06-17 2016-06-20 23921590012016 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICE BLERJE BOJE PRINTERI FAT NR 1401 DAT 20.05.2016
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 69,774 2016-06-17 2016-06-20 24121590012016 Posta dhe sherbimi korrier 2159001 B SELENICE LIK SHERB POSTAR FAT NR 5,50,45,296 DAT 31.05.2016
    Bashkia Selenice (3737) INFOSOFT OFFICE SHA Vlore 146,040 2016-06-17 2016-06-20 23621590012016 Blerje dokumentacioni 2159001 B SELENICE BLERJE SHTYPSHKRIME FAT NR 119855075 DAT 17.05.2016
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2016-06-17 2016-06-20 24221590012016 Sherbime telefonike 2159001 B SELENICE LIKUIDIM INTERNET FAT NR 721856829 DAT 31.05.2016
    Bashkia Selenice (3737) TRIPTIK Vlore 58,800 2016-06-17 2016-06-20 24021590012016 Blerje dokumentacioni 2159001 B SELENICE BLERJE SHTYPSHKRIME FAT NR 02.06.2016 DAT 107