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) BANKA CREDINS Vlore 58,771 2016-06-07 2016-06-08 21121590012016 Paga baze 2159001 B SELENICE PAGAT MAJ 2016
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 851,655 2016-06-07 2016-06-08 21821590012016 Paga baze 2159001 B SELENICE PAGAT 2016
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 86,940 2016-06-07 2016-06-08 20721590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT MAJ 2016
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 629,370 2016-06-07 2016-06-08 21021590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT MAJ 2016
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 4,200 2016-06-07 2016-06-08 20521590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT MAJ 2016
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 40,050 2016-06-02 2016-06-03 20221590012016 Sherbime te tjera 2159001 B SELENICE PAGESE PER TE DREJTE STUDIMI PER METAN JETO ETANI
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 8,906,054 2016-06-02 2016-06-03 19821590012016 Pagese paaftesie 2159001 B SELENICE INVALITE MAJ 2016
    Bashkia Selenice (3737) Arturjaup Demaj Vlore 99,000 2016-06-02 2016-06-03 19721590012016 Shpenzime per te tjera materiale dhe sherbime operative 2159001 B SELENICE RIPARIME AUTOMJETI FAT NR 49 DAT 25.04.2016
    Bashkia Selenice (3737) PERMBARIMI Vlore 150,000 2016-06-02 2016-06-03 20421590012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE VENDIM GJYQI PER BARDHYL MARAJ
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 737,940 2016-06-02 2016-06-03 19921590012016 Ndihme ekonomike 2159001 B SELENICE NDIHME EKONOMIKE MAJ 2016
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 40,050 2016-06-02 2016-06-03 20321590012016 Sherbime te tjera 2159001 B SELENICE BURSE PER MIGENA TRAGAJ 2016
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 80,100 2016-06-02 2016-06-03 20121590012016 Sherbime te tjera 2159001 B SELENICE BURSE PER SHEZAI HYSENAJ 2016
    Bashkia Selenice (3737) FJORTES Vlore 193,937 2016-04-14 2016-05-31 11321590012016 Karburant dhe vaj 2159001 B SELENICE KARBURANT FAT NR 31 DAT 20.01.2016
    Bashkia Selenice (3737) MIRJAN NIÇO (L32002002V) Vlore 102,600 2016-05-30 2016-05-30 18521590012016\ Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2159001 B SELENICE BLERJE PRINTER FAT NR 187 DAT 04.04.2016
    Bashkia Selenice (3737) PE - VLA - KU Vlore 3,617,371 2016-05-27 2016-05-27 19521590012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2159001 B.SELENICE 5% GARANCI RRUGA PLOCE AMONICE
    Bashkia Selenice (3737) PERMBARIMI Vlore 170,500 2016-05-27 2016-05-27 19421590012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE VENDIM GJYQI PER KARAFIL JONUZAJ
    Bashkia Selenice (3737) ASI-2A CO Vlore 509,880 2016-05-26 2016-05-27 17621590012016 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE RIPARIME TE PJESHME SHKOLLE FAT NR 12 DAT 29.04.2016
    Bashkia Selenice (3737) ELMIR VANGJELI Vlore 100,000 2016-05-27 2016-05-27 18321590012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE VENDIM GJYQI PER ARTJON REXHEPAJ
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 198,000 2016-05-27 2016-05-27 18921590012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2159001 B SELENICE PAISJE FAT NR 81 DAT 15.04.2016
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 80,100 2016-05-27 2016-05-27 18721590012016 Sherbime te tjera 2159001 B SELENICE PAGESE PER TE DREJTE STUDIMI PER ARTIOLA KONDAJ