Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ANDI HAMO Vlore 132,000 2015-12-17 2015-12-18 14221590012015 Pjese kembimi, goma dhe bateri BASHKIA SELENICE 2159001 BLERJE GOMASH FAT NR 236 DAT 14.12.2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 1,333,227 2015-12-17 2015-12-18 14621590012015 Shtese page per funksionin BASHKIA SELENICE 2159001 PAGA NENTOR 2015
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 449,700 2015-12-17 2015-12-18 15321590012015 Uje BASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM FAT NR AKT RAKORDIMI DATE 01.12.2015
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 509,701 2015-12-17 2015-12-18 14821590012015 Shtese page per vjetersi ne pune BASHKIA SELENICE 2159001 PAGAT NENTOR 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 553,530 2015-12-17 2015-12-18 15021590012015 Shtese page per vjetersi ne pune BASHKIA SELENICE 2159001 PAGA NENTOR 2015
    Bashkia Selenice (3737) NISATEL Vlore 3,856 2015-12-17 2015-12-18 15421590012015 Sherbime telefonike 2159001 BASHKIA SELENICE 2159001 LIKUIDIM TEL FAT NR 3090 DAT 30.11.2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 508,300 2015-12-17 2015-12-18 15621590012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 PAGA NENTOR 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 239,188 2015-12-17 2015-12-18 14421590012015 Paga baze BASHKIA SELENICE 2159001 PAGA NENTOR 2015
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 442,756 2015-12-17 2015-12-18 14721590012015 Shtese page per vjetersi ne pune BASHKIA SELENICE 2159001 PAGAT NENTOR 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 321,342 2015-12-17 2015-12-18 1451590012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 KESHILLTARET NENTOR 2015
    Bashkia Selenice (3737) NENAJ Vlore 672,176 2015-12-17 2015-12-18 14321590012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA SELENICE 2159001 NDERTIM RUGES FAT NR 9304 DAT 14.12.2015
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2015-12-17 2015-12-18 15221590012015 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNET FAT NR 720876348 DAT 30.11.2015
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 559,230 2015-12-17 2015-12-17 15121590012015 Paga baze BASHKIA SELENICE 2159001 PAGA NENTOR 2015
    Bashkia Selenice (3737) NDERTUESI Vlore 4,614,150 2015-12-14 2015-12-15 14121590012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 SHTRIM RUGE FAT NR 15 DAT 14.12.2015
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 100,800 2015-12-03 2015-12-04 13321590012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA SELENICE 2159001 MATERIALE HIDRAULIKE FAT NR 325 DAT 19.11.2015
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 64,800 2015-12-03 2015-12-04 13421590012015 Te tjera materiale dhe sherbime speciale BASHKIA SELENICE 2159001 MATERIALE FAT NR 2493 DAT 27.11.2015
    Bashkia Selenice (3737) A.SH. ENGINEERING Vlore 69,600 2015-12-04 2015-12-04 13621590012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 KOLAUDIM PUNIMESH FAT NR 8 DAT 22.12.2015
    Bashkia Selenice (3737) EURO OFFICE Vlore 69,600 2015-12-04 2015-12-04 13521590012015 Blerje dokumentacioni BASHKIA SELENICE 2159001 BLERJE DOKUMENTACIONI FAT NR 195933170 DAT 24.11.2015
    Bashkia Selenice (3737) FJORTES Vlore 595,500 2015-12-03 2015-12-03 13221590012015 Karburant dhe vaj BLERJE GAZOILI BASHKIA SELENICE 2159001 FATURA NR 594 DAT 11.11.2015
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,174,394 2015-12-02 2015-12-02 13121590012015 Pagese paaftesie INVALID NENTOR 2015 B.SELENICE 2159001