Treasury Transactions 2019-2025

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 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) Banka OTP Albania Vlore 213,505 2022-08-03 2022-08-04 40421590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA 2022, ME BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 620,199 2022-08-03 2022-08-04 40721590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA 2022, ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 196,195 2022-08-03 2022-08-04 41021590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA 2022, ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 171,337 2022-08-03 2022-08-04 40821590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA 2022, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,441,318 2022-08-03 2022-08-04 41121590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PGAT 2022
    Bashkia Selenice (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 320,746 2022-08-03 2022-08-04 40121590012022 Karburant dhe vaj 3737 2159001 BASHKIA SELENICE SISTEM FUQIE HIDROVORI MESAPLIK FAT NR 91 DAT 28.07.2022
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,065,184 2022-08-03 2022-08-04 40521590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA 2022, ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 2,208,894 2022-08-03 2022-08-04 40021590012022 Ndihme ekonomike 2159001 BASHKIA VLOre NDIHME EKONOMIKE KORIK 2022
    Bashkia Selenice (3737) KRIJOS CO Vlore 9,165 2022-08-03 2022-08-04 40321590012022 Shpenzime te tjera transporti 2159001 BASHKIA SELENICE PJESE KEMBIMI UR NR 736 DAT 18.03.2022 FAT NR 6 DAT 25.03.2022
    Bashkia Selenice (3737) ASI-2A CO Vlore 9,500,000 2022-07-29 2022-08-02 39921590012022 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) ARTEO 2018 Vlore 873,360 2022-07-28 2022-07-29 39421590012022 Shpenzime per te tjera materiale dhe sherbime operative 2159001 BASHKIA SELENICEBLERJE VEGLA PUNE UP NR 8 DAT 25.05.2022 FAT NR 66,20,21 DAT 14.06.2022
    Bashkia Selenice (3737) ARTEO 2018 Vlore 355,800 2022-07-28 2022-07-29 39521590012022 Karburant dhe vaj 2159001 BASHKIA SELENICE BLERJE VAJ E GRASO UP NR 18 DAT 1815.06.2022 FAT NR 1066 DAT 27.06.2022
    Bashkia Selenice (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 13,300 2022-07-27 2022-07-28 39721590012022 Pagese paaftesie 3737 2159001 BASHKIA SELENICE INVALIDE KORIK 2022
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 146,489 2022-07-27 2022-07-28 39621590012022 Pagese paaftesie 2159001 BASHKIA SELENICE PAGESAT E INVALIDEVE, KORIK 2022, ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 8,874,828 2022-07-27 2022-07-28 39821590012022 Pagese paaftesie 2159001 BASHKIA SELENICE PAGESAT E INVALIDEVE, KORIK 2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-07-20 2022-07-22 38921590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET FAT NR 104448 DAT 28.06.2022
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 793,423 2022-07-20 2022-07-22 39021590012022 Karburant dhe vaj 3737 2159001 BASHKIA SELENICE ENERGJI SIPAS AKT RAKORDIMIT DAT 30.06.2022
    Bashkia Selenice (3737) J O G I Vlore 480,309 2022-07-20 2022-07-22 39221590012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3737 2159001 BASHKIA SELENICE CLIRIM GARANCIE SISTEMIM ASFALTIM RRUGA TUBA URDHER KRYETARI DAT 15.07.2022 AKT KOLAUDIMI DAT15.07.2022
    Bashkia Selenice (3737) J O G I Vlore 492,863 2022-07-20 2022-07-22 39121590012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3737 2159001 BASHKIA SELENICE CLIRIM GARANCIE RIPARIM UJESJELLESA URDHER KRYETARI DAT 15.07.2022 AKT KOLAUDIMI DAT 10.03.2021
    Bashkia Selenice (3737) MCE Vlore 1,093,276 2022-07-20 2022-07-22 39321590012022 Shpenz. per rritjen e AQ - studime ose kerkime 2159001 BASHKIA SELENICE BLERJE PROJEKTEUP NR 3 DAT 15.03.2022 FAT NR 13,15 DAT 29.04.2022