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.
    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 3,446,815,462.00 3,465 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 AMERIKANE E INVESTIMEVE SHA Vlore 210,062 2021-01-06 2022-06-07 1321590012021 Paga neto për punonjesit e miratuar në organikë 2021 B SELENICE PAGAT DHJETOR 2020
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,260,000 2022-06-03 2022-06-06 30321590012022 Pagese paaftesie 2159001 BASHKIA SELENICE MBESHTETJE FINANCIARE INVALID ME BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 596,496 2022-06-03 2022-06-06 29321590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MUAJI MAJ 2022 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,035,592 2022-06-03 2022-06-06 29121590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MUAJI MAJ 2022 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 167,396 2022-06-03 2022-06-06 29421590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MUAJI MAJ 2022 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 2,278,980 2022-06-03 2022-06-06 29821590012022 Ndihme ekonomike 2159001 BASHKIA SELENICE NDIHME EKONOMIKE MUAJI MAJ 2022
    Bashkia Selenice (3737) Banka OTP Albania Vlore 218,181 2022-06-03 2022-06-06 29021590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MUAJI MAJ 2022 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 126,390 2022-06-03 2022-06-06 29221590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MUAJI MAJ 2022 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,516,439 2022-06-03 2022-06-06 29721590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MUJAI MAJ 2022 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,086,000 2022-06-03 2022-06-06 30121590012022 Ndihme ekonomike 2159001 BASHKIA SELENICE NDIHME EKONOMIKE NDARJA E TRETE MBESHTETJE FINANCIARE NE BAZE TE VENDIMIT NR. 159, DT. 12.03.2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 84,000 2022-06-03 2022-06-06 30221590012022 Ndihme ekonomike 2159001 BASHKIA SELENICE FONDI 6% MBESHTEJTJE FINANCIARE VKM NR 35, MUAJI MAJ 2022
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2022-06-03 2022-06-06 29921590012022 Pagese paaftesie 2159001 BASHKIA SELENICE INVALIDE MUAJI MAJ 2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2022-06-03 2022-06-06 30021590012022 Sherbime te tjera 2159001 BASHKIA SELENICE NDIHME EKONOMIKE MAJ 2022
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 199,590 2022-06-03 2022-06-06 29521590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MUJAI MAJ 2022 ME BORDERO
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 261,420 2022-05-11 2022-06-02 254121590012022 Uje 2159001 BASHKIA SELENICE LIKUJDIM UJI, KONTR NR 46, DT. 23.08.2021, FAT NR 19/2022, DT. 28.04.2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 163,456 2022-05-26 2022-05-27 28421590012022 Posta dhe sherbimi korrier 2159001 BASHKIA SELENICE POSTA FAT DAT 30.04.2022
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 19,818 2022-05-26 2022-05-27 28121590012022 Sherbime telefonike 2159001 BASHKIA SELENICEINTERNET MUAJI PRILL 2022 2022, FAT NR 803578,710562 DAT 15.05.2022
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 434,093 2022-05-26 2022-05-27 28321590012022 Karburant dhe vaj 3737 2159001 BASHKIA SELENICE ENERGJI SIPAS AKT RAKORDIMIT DAT 30.04.2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 8,995,891 2022-05-26 2022-05-27 28721590012022 Pagese paaftesie 2159001 BASHKIA SELENICE PAGESAT E INVALIDEVE, MAJ 2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-05-26 2022-05-27 28221590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET PRILL 2022, FAT NR 103138 DAT 29.04.2022