Treasury Transactions 2015-2018

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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.
    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) MAJLIND LAMÇE Vlore 94,800 2015-11-12 2015-11-13 10021590012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA SELENICE 2159001 MALLRA MATERIALE FAT NR 187 DAT 29.09.2015
    Bashkia Selenice (3737) ANA 2001. Vlore 109,200 2015-11-12 2015-11-13 9821590012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA SELENICE 2159001 BLERJE DOK FAT 551 DAT 31.10.2015
    Bashkia Selenice (3737) NENAJ Vlore 116,935 2015-11-12 2015-11-13 10121590012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA SELENICE 2159001 5% GARANCI PUNIMESH PER RIKONSTRUKSION RUGES ASIM MUCO
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 41,760 2015-11-12 2015-11-13 9921590012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA SELENICE 2159001 FATURA NR.317 DAT 03.11.2015
    Bashkia Selenice (3737) XH & MILER Vlore 420,000 2015-11-06 2015-11-06 9721590012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 MBIKQYRJE PUNIMESH FAT NR 12 DAT 18.12.2014
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 731,546 2015-10-30 2015-10-30 9521590012015 Ndihme ekonomike NDIHMA EKONOMIKE TETOR 2015 B.SELENICE 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 1,447,129 2015-10-30 2015-10-30 9621590012015/ Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 KESHILLTARET MAJ-SHTATOR 2015
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,862,398 2015-10-30 2015-10-30 9421590012015 Pagese paaftesie INVALID TETOR 2015 B.SELENICE 2159001
    Bashkia Selenice (3737) COLOMBO Vlore 18,000 2015-10-23 2015-10-23 8921590012015 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE 2159001 BOJE PRINTER FAT NR 84 DAT 28.09.2015
    Bashkia Selenice (3737) NENAJ Vlore 792,000 2015-10-23 2015-10-23 9021590012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA SELENICE 2159001 ESKAVATOR NE DISPOZICION PER PERMBYTJE FAT NR 9261 DAT 22.10.2015
    Bashkia Selenice (3737) DENIS GOGA Vlore 69,600 2015-10-23 2015-10-23 8821590012015 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE 2159001 BLERJE BOJE FOTOKOPJE FAT NR 103 DAT 29.09.2015
    Bashkia Selenice (3737) S A R D O Vlore 5,711,856 2015-10-23 2015-10-23 9321590012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 REHABILITIMI I FASADAVE DHE GJELBERIMI I AMBIENTEVE FATURA NR.165 DAT 22.10.2015
    Bashkia Selenice (3737) ILIRIAN BULKU Vlore 31,000 2015-10-23 2015-10-23 9121590012015 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE 2159001 BLERJE BOJE PRINTERI FAT NR 497 DAT 19.10.2015
    Bashkia Selenice (3737) FREDIA Vlore 642,000 2015-10-23 2015-10-23 9221590012015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA SELENICE 2159001 FURNIZIM DHE VENDOSJE TRANSFORMATORI FAT 304 DAT 12.10.2015
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,560 2015-10-15 2015-10-16 8021590012015 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 POSTA FAT NR 621 DAT 30.09.2015
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 166,000 2015-10-15 2015-10-16 7921590012015 Uje BASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM FAT NR 868,875, DAT 30.09.2015
    Bashkia Selenice (3737) NISATEL Vlore 15,680 2015-10-15 2015-10-16 8121590012015 Sherbime telefonike TELEFON INTERNET NR.FAT.1982,2266,2203,2497 DAT 30.09.2015
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,105 2015-10-15 2015-10-16 7821590012015 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNET FAT NR 720549200 DAT 30.09.2015
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 266,596 2015-10-15 2015-10-16 8621590012015 Shpenzime gjyqesore B.SELENICE 2159001 SHPENZIME GJYQESORE PER BILBIL LIKAJ
    Bashkia Selenice (3737) 6+1 VLORA Vlore 49,000 2015-10-15 2015-10-15 7721590012015 Te tjera materiale dhe sherbime speciale BASHKIA SELENICE 2159001 SHERBIM TELEVIZIV FAT NR 3 Dat 17.09.2015