Treasury Transactions

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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 111,511,945.00 160 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) ARJANA RUCAJ Vlore 210,000 2014-04-11 2014-04-14 55 2159001 2014 Shpenz. per rritjen e AQT - lulishtet BLERJE PEMESH BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 5566817
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 27,200 2014-04-10 2014-04-10 56 2159001 2014 Kancelari BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.SERIE 5822545
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 291,405 2014-04-04 2014-04-07 53 2159001 2014 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 SHERBIME POSTARE FATURA NR.SERIE 11509499,02143174,11509472,11509487
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 45,600 2014-04-04 2014-04-07 50 2159001 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.SERIE 11889824
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 315,900 2014-04-03 2014-04-04 48 2159001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET JANAR-MARS 2014 BASHKIA SELENICE 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 322,094 2014-04-03 2014-04-04 44 2159001 2014 Paga baze PAGAT MUAJI MARS 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BUJAR MEHILLI Vlore 15,000 2014-04-03 2014-04-04 49 2159001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA SELENICE 2159001 JU XHIRON DETYRIM VENDIME GJYQESORE VEND.NR.182 DT.31.03.2013
    Bashkia Selenice (3737) PERMBARIMI Vlore 19,500 2014-04-03 2014-04-04 47 2159001 2014 Paga baze BASHKIA SELENICE 2159001 JU XHIRON NDALESEN E Z.FERDINANT ALIGJONI MARS 2014 NE FAVOR TE Z.DURIM MALIQAJ
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 548,359 2014-04-03 2014-04-04 46 2159001 2014 Shtese page per vjetersi ne pune PAGAT MUAJI MARS 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) CEZ SHPERNDARJE Vlore 1,218,274 2014-04-03 2014-04-04 52 2159001 2014 Elektricitet 2159001 PAGESE ENERGJIE SIPAS AKT-RAKORDIMIT DT.12.02.2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 171,360 2014-04-03 2014-04-04 51 2159001 2014 Uje BASHKIA SELENICE 2159001 LIKUJDIM UJI I PIJSHEM QERSHOR-KORRIK-DHJETOR 2013,JANAR-SHKURT 2014 FATURA NR.SERIE 12856305,12856313,08423898,08423857,06368999
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,502 2014-04-03 2014-04-04 45 2159001 2014 Paga baze PAGAT MUAJI MARS 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 66,420 2014-04-03 2014-04-04 54 2159001 2014 Udhetim i brendshem DIETA BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 450,188 2014-03-28 2014-03-31 42 2159001 2014 Ndihme ekonomike NDIHMA EKONOMIKE MARS 2014 B.SELENICE 2159001
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,503,741 2014-03-28 2014-03-28 43 2159001 2014 Pagese paaftesie INVALID MARS 2014 B.SELENICE 2159001
    Bashkia Selenice (3737) MERITA RRUMBULLAKU Vlore 12,000 2014-03-21 2014-03-24 35 2159001 2014 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE 2159001 BLERJE MATERIALE PER FUNKS.PAISJEVE TE ZYRES FATURA NR.SERIE 6787441
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 23,500 2014-03-20 2014-03-20 32 2159001 2014 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE KODI 2159001 BLERJE MATERIALE FATURA NR.SERIE 5822541, 5822540
    Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 35,100 2014-03-20 2014-03-20 41 2159001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 TATIM KESHILLTARET TETOR-NENTOR-DHJETOR 2013
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 437,423 2014-03-12 2014-03-13 30 2159001 2014 Unspecified NDIHME EKONOMIKE SHKURT 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 421,200 2014-03-12 2014-03-13 31 2159001 2014 Unspecified BASHKIA SELENICE KODI 2159001 KESHILLTARET SHTATOR-DHJETOR 2013