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) BOSHNJAKU. B Vlore 6,231,959 2022-11-15 2022-11-16 62421590012022 Shpenz. per rritjen e AQT - ndertesa shkollore rik. shkolla hajredin beqari bashkia selenice 2159001 kont 2142/2 dt 22.09.2022 u.prok 127 dt 29.07.2022 fat 107 dt 11.11.2022 situacion nr 2
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2022-11-15 2022-11-16 61421590012022 Shpenzime per qiramarrje ambjentesh qera objekti per zjarrfiksen bashkia selenice 2159001 fat 4 dt 28.10.2022
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 572,050 2022-11-15 2022-11-16 62221590012022 Shpenzime per honorare 2159001 BASHKIA SELENICE PAGA KRYEPLEQTE SHTATOR TETOR ME BORDERO
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 261,420 2022-11-15 2022-11-16 62121590012022 Uje 2159001 BASHKIA SELENICE UJE FAT 42 DT 03.11.2022
    Bashkia Selenice (3737) MF INVEST GROUP Vlore 3,800,000 2022-11-11 2022-11-14 61721590012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN KONTRATA NR 738/2 DAT 22.06.2022 BASHKIA SELENICE 2159001 U.PROK 56 DT 18.03.2022 FAT 26 DT 17.10.2022 SITUACION NR 2
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-11-11 2022-11-14 60921590012022 Sherbime telefonike internet bashkia selenice 2159001 fat 109530 dt 29.10.2022
    Bashkia Selenice (3737) I.C.C GROUP Vlore 3,800,000 2022-11-11 2022-11-14 61821590012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN BASHKIA SELENICE 2159001 KONTRATA NR 738/2 DAT 22.06.2022 U.PROK 56 DT 18.03.2022 FAT 21.DT 17.10.2022 SITUACION NR 2
    Bashkia Selenice (3737) MARTINI KONSTRUKSION & REAL ESTATE Vlore 1,689,400 2022-11-11 2022-11-14 61921590012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) riparim i shkollave lyerje dyer e dritare bashkia selenice 2159001 kont 1343/1 dt 30.05.2022 u.prok 76 dt 11.04.2022 situacion perfundimtar fat 36 dt 19.09.2022 pv kolaudimi dhe certifikate e perkoheshme dt 27.10.2022
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 21,438 2022-11-11 2022-11-14 61021590012022 Sherbime telefonike internet bashkia selenice 2159001 fat 1587741 dt 01.11.2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 124,218 2022-11-10 2022-11-11 61521590012022 Ndihme ekonomike 2159001 BASHKIA SELENICE NDIHME EKONOMIKE SHTATOR ME BORDERO FONDI I KUSHTEZUAR
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 128,991 2022-11-10 2022-11-11 61121590012022 Posta dhe sherbimi korrier 2159001 BASHKIA SELENICE POSTA PERMBLEDHESE FATURASH TETOR
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2022-11-10 2022-11-11 61221590012022 Kontigjencat 2159001 BASHKIA SELENICE QERA BANESA SOCIALE ME BORDERO TETOR
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2022-11-10 2022-11-11 61621590012022 Sherbime te tjera 2159001 BASHKIA SELENICE NDIHME EKONOMIKE TETOR ME BORDERO
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 522,840 2022-11-10 2022-11-11 61321590012022 Uje 2159001 BASHKIA SELENICE UJE FATURA 35 DT 10.10.2022
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 10,200 2022-11-10 2022-11-11 60721590012022 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA BANESA SOCIALE BORDERO TETOR
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2022-11-10 2022-11-11 60821590012022 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA ZYRASH ME BORDERO TETOR
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 52,078 2022-11-02 2022-11-03 58621590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT TETOR ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 969,620 2022-11-02 2022-11-03 58121590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT TETOR ME BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 594,900 2022-11-02 2022-11-03 58321590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT TETOR ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 135,143 2022-11-02 2022-11-03 58221590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT TETOR ME BORDERO