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 3,533,086,531.00 3,537 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 e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 13,300 2022-10-24 2022-10-25 56021590012022 Pagese paaftesie invalide bashkia selenice 2159001 tetor
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 48,195 2022-10-24 2022-10-25 55421590012022 Te tjera shperblime per personelin shperblim per dalje ne pension bashkia selenice 2159001 urdher nr 172dt 18.10.2022 me bordero
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 300,851 2022-10-24 2022-10-25 55221590012022 Elektricitet energji bashkia selenice 2159001 akt rakordimi shtator
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 149,509 2022-10-24 2022-10-25 56121590012022 Pagese paaftesie invalide bashkia selenice 2159001 tetor
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 100,000 2022-10-24 2022-10-25 55621590012022 Shpenzime per te tjera materiale dhe sherbime operative ndihme financiare per shpenzime varrimi bashkia selenice 2159001 vkb 54 dt 30.08.2022
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 352,696 2022-10-24 2022-10-25 55121590012022 Elektricitet energji bashkia selenice 2159001 akt marveshje sipas detyrimeve deri ne 31.12.2021
    Bashkia Selenice (3737) MURATI D Vlore 139,026 2022-10-18 2022-10-19 54221590012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi bashkia selenice 2159001 fat 37 dt 06.09.2022 u.prok 17 dt 23.08.2022 ftes oferte
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 10,200 2022-10-18 2022-10-19 54821590012022 Shpenzime te tjera qiraje qera banesa sociale bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) VELLEZERIT KAPAJ OIL Vlore 1,100,887 2022-10-18 2022-10-19 54621590012022 Karburant dhe vaj BLERJE KARBURANTI KONTRATA NR 1293/1 DAT 25.05.2022 bashkia selenice 2159001 fat 45 dt 30.09.2022
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 21,438 2022-10-18 2022-10-19 54421590012022 Sherbime telefonike internet bashkia selenice 2159001 fat 1477996 dt 03.10.2022
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2022-10-18 2022-10-19 54921590012022 Shpenzime te tjera qiraje qera zyrash bashkia selenice 2159001 me bordero
    Bashkia Selenice (3737) I.C.C GROUP Vlore 650,228 2022-10-18 2022-10-19 55021590012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5%GO rehabilitim rrjeti ujites sekondar ne fushen golimbas shkoz sevaster bashkia selenice 2159001 kont 2901 dt 30.09.2020 pv kolaudimi dt 20.09.2021 certifikate e perhereshme dt 17.10.2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 135,881 2022-10-18 2022-10-19 54721590012022 Posta dhe sherbimi korrier posta bashkia selenice 2159001 permbledhese faturave shtator
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-10-18 2022-10-19 54521590012022 Sherbime telefonike internet bashkia selenice 2159001 fat 108926 dt 29.09.2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 246,065 2022-10-10 2022-10-11 54121590012022 Pagese paaftesie 2159001 bashkia selenice skema e re invalide shtator
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 57,400 2022-10-06 2022-10-07 51921590012022 Kontigjencat 2159001 BASHKIA SELENICE MBESHTETJE FINANCIARE PER DEMTIM PRONE NGA ZJARRI DEMIR CURRAJ VKB 59 DT 30.08.2022
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 96,750 2022-10-06 2022-10-07 51821590012022 Kontigjencat 2159001 BASHKIA SELENICE MBESHTETJE FINANCIARE PER DEMTIM PRONE NGA ZJARRI PETRIT SHAMETAJ VKB 57 DT 30.08.2022
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 40,050 2022-10-06 2022-10-07 52121590012022 Shpenzime per te tjera materiale dhe sherbime operative 2159001 BASHKIA SELENICE BURSA ME BORDERO VKB 39 DT 27.05.2019
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 174,759 2022-10-06 2022-10-07 51321590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT SHTATOR ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2022-10-06 2022-10-07 51721590012022 Kontigjencat 2159001 BASHKIA SELENICE QERA BANESA SOCIALE ME BORDERO VKB 12 DT 24.02.2022