Treasury Transactions

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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 111,511,945.00 160 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) FLABENS OIL SH.A Vlore 383,910 2014-03-12 2014-03-13 33 2159001 2014 Unspecified BLERJE KARBURANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 08570043
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 29,400 2014-03-12 2014-03-13 34 2159001 2014 Unspecified BLERJE MATERIALE ELEKTRIKE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 11889823
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,398,025 2014-03-04 2014-03-05 28 2159001 2014 Unspecified INVALIDE MUAJI SHKURT 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) PERMBARIMI Vlore 19,500 2014-03-04 2014-03-05 26 2159001 2014 Unspecified BASHKIA SELENICE KODI 2159001JU XHIRON NDALESEN E Z.FERDINANT ALIGJONI SHKURT 2014 NE FAVOR TE Z.DURIM MALIQAJ
    Bashkia Selenice (3737) BUJAR MEHILLI Vlore 15,000 2014-03-04 2014-03-05 27 2159001 2014 Unspecified SA JU XHIRON BASHKIA SELENICE KODI 2159001 VENDIM GJYQESOR NR.182 DT.31.03.2013
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 270,350 2014-03-04 2014-03-05 23 2159001 2014 Unspecified PAGAT MUAJI SHKURT 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,502 2014-03-04 2014-03-05 24 2159001 2014 Unspecified PAGAT MUAJI SHKURT 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 673,526 2014-03-04 2014-03-05 25 2159001 2014 Unspecified PAGAT MUAJI SHKURT 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,428,828 2014-02-07 2014-02-10 17 2159001 2014 Unspecified INVALIDE MUAJI JANAR 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BUJAR MEHILLI Vlore 30,000 2014-02-05 2014-02-06 16 2159001 2014 Unspecified BASHKIA SELENICE KODI 2159001 SA JU XHIRON VENDIM GJYQESOR VENDIMI NR.182 DT.31.03.2013
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,502 2014-02-05 2014-02-06 13 2159001 2014 Unspecified PAGAT MUAJI JANAR 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) PERMBARIMI Vlore 19,500 2014-02-05 2014-02-06 15 2159001 2014 Unspecified BASHKIA SELENICE KODI 2159001 JU XHIRON DETYRIMIN E Z.FERDINANT ALIGJONI JANAR 2014
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 720,003 2014-02-05 2014-02-06 14 2159001 2014 Unspecified PAGAT MUAJI JANAR 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 266,112 2014-02-05 2014-02-06 12 2159001 2014 Unspecified PAGAT MUAJI JANAR 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,633,450 2014-01-28 2014-01-28 11 2159001 2014 Unspecified BASHKIA SELENICE KODI 2159001 NDIHMA EKONOMIKE TETOR-NENTOR 2013
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,342,807 2014-01-28 2014-01-28 10 2159001 2014 Unspecified BASHKIA SELENICE KODI 2159001 INVALIDE TE PRAPAMBETUR QERSHOR-NENTOR 2013
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 512,271 2014-01-09 2014-01-10 321590012014 Unspecified PAGAT NENTOR-DHJETOR 2013 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) PERMBARIMI Vlore 39,000 2014-01-09 2014-01-10 421590012014 Unspecified BASHKIA SELENICE KODI 2159001 NDALESE E Z. FERDINANT ALIGJONI MUAJI NENTOR-DHJETOR 2013 NE FAVOR DURIM MALIQAJ
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 1,369,704 2014-01-09 2014-01-10 121590012014 Unspecified PAGAT NENTOR-DHJETOR 2013 BASHKIA SELENICE KODI 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 48,446 2014-01-09 2014-01-10 221590012014 Unspecified PAGAT DHJETOR 2013 BASHKIA SELENICE KODI 2159001