Treasury Transactions 2015-2018

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
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  • Supplier List
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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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,323,683 2015-12-01 2015-12-01 12621590012015 Elektricitet 2159001 BASHKIA SELENICE 2159001 OSSHE AKT RAKORDIME DAT 31.10.2015
    Bashkia Selenice (3737) NISATEL Vlore 9,840 2015-12-01 2015-12-01 12921590012015 Sherbime telefonike 2159001 BASHKIA SELENICE 2159001 LIKUIDIM INTERNETI FAT NR 2801 DAT 31.10.2015
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 742,046 2015-12-01 2015-12-01 12121590012015 Ndihme ekonomike NDIHMA EKONOMIKE NENTOR 2015 B.SELENICE 2159001 LIGJNR 4424 DAT 27.11.2015
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 281,200 2015-12-01 2015-12-01 12421590012015 Uje BASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM FAT NR 883,876 DAT 31.10.2015
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 138,504 2015-12-01 2015-12-01 13021590012015 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 POSTA FAT NR 9,10,127, DAT 30.10.2015
    Bashkia Selenice (3737) NIRUPA Vlore 538,800 2015-12-01 2015-12-01 12821590012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA SELENICE 2159001 MATERIALE PASTRIMI FAT NR 34 DAT 03.11.2015
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2015-12-01 2015-12-01 12521590012015 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNET FAT NR 720723170 DAT 31.10.2015
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 799,200 2015-11-26 2015-11-27 11121590012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PROJEKT ARGJINATURE FAT NR 318 DAT 13.11.2015 BASHKIA SELENICE 2159001 FATURA NR.313 DT.05.03.2015 SERIA 19208865
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 147,478 2015-11-25 2015-11-26 12021590012015 Paga baze BASHKIA SELENICE 2159001 LEJE ZAKONSHME TETOR 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 550,813 2015-11-25 2015-11-26 11621590012015 Paga baze BASHKIA SELENICE 2159001 PAGA TETOR 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 364,798 2015-11-25 2015-11-26 11821590012015 Paga baze BASHKIA SELENICE 2159001 PAGA TETOR 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 1,308,464 2015-11-25 2015-11-26 11321590012015 Shtese page per funksionin BASHKIA SELENICE 2159001 PAGA TETOR 2015
    Bashkia Selenice (3737) MAJLIND LAMÇE Vlore 499,200 2015-11-25 2015-11-26 11021590012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIPARIM UJSJELLSI ROMES FAT NR 198 DAT 29.10.2015 BASHKIA SELENICE 2159001 FATURA NR.154 DT.09.03.2015 SERIA 10348123
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 511,348 2015-11-25 2015-11-26 11721590012015 Shtese page per funksionin BASHKIA SELENICE 2159001 PAGA TETOR 2015
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 441,400 2015-11-25 2015-11-26 11421590012015 Shtese page per funksionin BASHKIA SELENICE 2159001 PAGA TETOR 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 239,188 2015-11-25 2015-11-26 11221590012015 Shtese page per funksionin BASHKIA SELENICE 2159001 PAGA TETOR 2015 GJ CIVILE
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 533,985 2015-11-25 2015-11-26 11521590012015 Shtese page per vjetersi ne pune BASHKIA SELENICE 2159001 PAGAT TETOR 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 490,222 2015-11-25 2015-11-26 11921590012015 Sherbime te tjera BASHKIA SELENICE 2159001 PAGA TETOR 2015
    Bashkia Selenice (3737) NDERTUESI Vlore 1,048,800 2015-11-17 2015-11-18 10921590012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA SELENICE 2159001 NDERTIM MURIT RETHUS TE VAREZAVE FAT NR 11 DAT 02.11.2015
    Bashkia Selenice (3737) S A R D O Vlore 1,865,040 2015-11-17 2015-11-18 10821590012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SELENICE 2159001 RETHIMI VENDDEPOZITIM MBETJEVE FAT NR 166 DAT 12112015