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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,355,092 2022-08-26 2022-08-29 44921590012022 Karburant dhe vaj 2159001 BASHKIA SELENICE ENERGJI ELEKTRIKE, SIPAS AKT RAKORDIMIT KORRIK 2022
    Bashkia Selenice (3737) ELBA-OIL 2015 SHA Vlore 355,800 2022-08-24 2022-08-25 43921590012022 Karburant dhe vaj 2159001 BASHKIA SELENICE BLERJE VAJ GRASO UP NR 11 DT 15.06.2022 FAT NR 106 DT 27.06.2022 F.H NR 25 DT 27.06.2022
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 261,420 2022-08-23 2022-08-24 44121590012022 Uje 2159001 BASHKIA SELENICE LIKUJDIM UJE FAT NR 28 DT 13.07.2022
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2022-08-23 2022-08-24 44721590012022 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA PER BANESA VKB NR 12 DT 24.02.2022, KORRIK 202, ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 10,200 2022-08-23 2022-08-24 44521590012022 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA PER BANESA SOCIALE KORRIK 2022, ME BORDERO
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 21,438 2022-08-23 2022-08-24 44321590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET FAT NR 1273587 DT 06.08.2022
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 327,922 2022-08-23 2022-08-24 44821590012022 Karburant dhe vaj 2159001 BASHKIA SELENICE ENERGJI DETYRIME JANAR QERSHOR 2022, PERMBLEDHESE
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 15,000 2022-08-23 2022-08-24 44421590012022 Sherbime te tjera 2159001 BASHKIA SELENICE NDIHME EKONOMIKE VKB NR 20 DT 24.02.2022, ME BORDERO
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-08-23 2022-08-24 44221590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET FAT NR 105158 DT 29.07.2022
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2022-08-23 2022-08-24 44621590012022 Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA QERA OBJEKTI KORRIK 2022, ME BORDERO
    Bashkia Selenice (3737) KUPA Vlore 250,000 2022-08-08 2022-08-09 43621590012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 BASHKIA SELENICE REHABILITIM I KANALIT HASOMAT KONT NR 1212 DT 21.04.2021 CLIRIM GARANCIE URDHER KRYETARIT NR 131 DAT 04.08.2022 AKT KOLAUDIM DAT 21.04.2022
    Bashkia Selenice (3737) VELLEZERIT KAPAJ OIL Vlore 1,215,559 2022-08-08 2022-08-09 43721590012022 Karburant dhe vaj 2159001 BASHKIA SELENICE BLERJE KARBURANTI KONTRATA NR 1293/1 DAT 25.05.2022 FAT NR 26 DAT 04.08.2022
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 165,000 2022-08-08 2022-08-09 43821590012022 Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN, FAT NR 3 DAT 02.08.2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 128,574 2022-08-04 2022-08-05 43421590012022 Ndihme ekonomike 2159001 BASHKIA SELENICE PAGESAT E INVALIDEVE, KORIK 2022
    Bashkia Selenice (3737) ASI-2A CO Vlore 4,807,741 2022-08-04 2022-08-05 43221590012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 2159001 BASHKIA SELENICE NDERTIM RUGE E RUGICA ME BETON KONTRATA NR 1041/1 DAT 29.06.2022 FAT NR 114 DAT 25.07.2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 247,065 2022-08-04 2022-08-05 43521590012022 Pagese paaftesie 2159001 BASHKIA SELENICE PAGESAT E INVALIDEVE, KORIK 2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2022-08-04 2022-08-05 43321590012022 Sherbime te tjera 2159001 BASHKIA SELENICE NDIHMA EKONOMIKE KORIK 2022
    Bashkia Selenice (3737) REAN 95 Vlore 64,800 2022-08-03 2022-08-04 40221590012022 Shpenzime te tjera transporti 2159001 BASHKIA SELENICE PJESE KEMBIMI KONTRATA NR 3269 DAT 08.11.2021 FAT NR 25 DAT 07.03.2022
    Bashkia Selenice (3737) BANKA CREDINS Vlore 128,889 2022-08-03 2022-08-04 40621590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA 2022, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 52,078 2022-08-03 2022-08-04 48921590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT 2022