Treasury Transactions 2019-2025

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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

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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 3,400,369,496.00 3,446 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) TETEA Vlore 55,400 2022-11-30 2022-12-01 64421590012022 Sherbime te tjera mjete promovuese per projektin zemer laberia bashkia selenice 2159001 fat 32 dt 23.10.2022 u.prok 24 dt 11.10.2022 ftes oferte
    Bashkia Selenice (3737) MARIVA Vlore 988,728 2022-11-30 2022-12-01 65121590012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ndertim muri dhe cezma bashkia selenice 2159001 fat 2 dt 19.09.2022 u.prok 15 dt 05.07.2022 ftes oferte
    Bashkia Selenice (3737) Oltjan Hastoçi Vlore 188,000 2022-11-30 2022-12-01 64321590012022 Sherbime te tjera dekor gurra popullore dhe event festiv bashkia selenice 2159001 fat 100 dt 22.10.2022 u.prok 22 dt 11.10.2022 ftes oferte
    Bashkia Selenice (3737) Albsig Jetë Vlore 350,000 2022-11-30 2022-12-01 64021590012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sigurim jete bashkia selenice 2159001 fat 12242 dt 21.10.2022 u.prok 21 dt 11.10.2022 ftes oferte
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,160 2022-11-25 2022-11-30 63821590012022 Udhetim i brendshem dieta bashkia selenice 2159001 me bordero nentor
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 352,696 2022-11-25 2022-11-30 64221590012022 Karburant dhe vaj energji bashkia selenice 2159001 detyrim sipas akt marveshjes
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 2,260,039 2022-11-25 2022-11-30 64921590012022 Ndihme ekonomike ndihma ekonomike bashkia selenice 2159001 nentor me bordero
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,728,799 2022-11-25 2022-11-30 64621590012022 Pagese paaftesie invalide bashkia selenice 2159001 tetor me bordero
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 160,937 2022-11-25 2022-11-30 64721590012022 Pagese paaftesie invalide bashkia selenice 2159001 nentor me bordero
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 368,925 2022-11-25 2022-11-30 64121590012022 Karburant dhe vaj energji bashkia selenice 2159001 permbledhese faturash tetor
    Bashkia Selenice (3737) JIMI & SHKELQIM Vlore 551,879 2022-11-21 2022-11-22 62921590012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE CAKELL BASHKIA SELENICE 2159001 FAT 58 DT 25.10.2022 U.PROK 20 DT 27.09.2022 FTES OFERTE
    Bashkia Selenice (3737) Shendelli Vlore 4,750,000 2022-11-21 2022-11-22 63221590012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve rehabilitim kuz mesarak bashkia selenice 2159001 kont 2123/1 dt 23.09.2022 u.prok 108 dt 28.06.2022 fat 90 dt 16.11.2022 situacion nr 1
    Bashkia Selenice (3737) "SHKELQIMI 07" Vlore 5,700,000 2022-11-21 2022-11-22 63321590012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIKONSTRUKSION KUZ PICAR BASHKIA SELENICE 2159001 KONTRATA NR 1465/2 DAT 07.09.2022 U.PROK 97 DT 06.06.2022 FAT 371 DT 08.11.2022 SITUACION NR 1
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,280 2022-11-21 2022-11-22 63121590012022 Udhetim i brendshem DIETA BASHKIA SELENICE 2159001 NENTOR ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,432,465 2022-11-21 2022-11-22 62821590012022 Pagese paaftesie INVALIDE BASHKIA SELENICE 2159001 NENTOR ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 61,500 2022-11-21 2022-11-22 63021590012022 Kontigjencat MBESHTETJE FINANCIARE PER DEMTIM I PRONES NGA ZJARRI BASHKIA SELENICE 2159001 VKB 56 DT 30.08.2022 ME BORDERO
    Bashkia Selenice (3737) ASI-2A CO Vlore 883,199 2022-11-17 2022-11-18 62521590012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparimi i rrjetit ujtes bashkia selenice 2159001 kontr nr 649, dt. 21.04.2022 u.prok 51 dt 04.03.2022 fat 85 dt 10.06.2022 situacion perfundimtar
    Bashkia Selenice (3737) I.C.C GROUP Vlore 10,324,410 2022-11-17 2022-11-18 62621590012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ndertimi kuz astane kote bashkia selenice 2159001 kont 2125/1 dt 23.09.2022 u.prok 123 dt 20.07.2022 fat 23 dt 15.11.2022 situacion nr1
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,581,600 2022-11-17 2022-11-18 62721590012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rip. rruge me rere bituminoze bashkia selenice 2159001 kont 2176/1 dt 19.09.2022 u.prok 118 dt 15.07.2022 fat 171 dt 20.10.2022 situacion nr 1
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 371,521 2022-11-15 2022-11-16 62321590012022 Shpenzime per honorare 2159001 BASHKIA SELENICE PAGA KESHILLTARET SHTATOR TETOR ME BORDERO