Treasury Transactions 2019-2025

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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

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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 3,717,231,688.00 3,674 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) POSTA SHQIPTARE SH.A Vlore 200,000 2022-11-10 2022-11-11 61621590012022 Sherbime te tjera 2159001 BASHKIA SELENICE NDIHME EKONOMIKE TETOR ME BORDERO
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 522,840 2022-11-10 2022-11-11 61321590012022 Uje 2159001 BASHKIA SELENICE UJE FATURA 35 DT 10.10.2022
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 10,200 2022-11-10 2022-11-11 60721590012022 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA BANESA SOCIALE BORDERO TETOR
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2022-11-10 2022-11-11 60821590012022 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA ZYRASH ME BORDERO TETOR
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 52,078 2022-11-02 2022-11-03 58621590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT TETOR ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 969,620 2022-11-02 2022-11-03 58121590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT TETOR ME BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 594,900 2022-11-02 2022-11-03 58321590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT TETOR ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 135,143 2022-11-02 2022-11-03 58221590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT TETOR ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 202,766 2022-11-02 2022-11-03 58521590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT TETOR ME BORDERO
    Bashkia Selenice (3737) VELLEZERIT KAPAJ OIL Vlore 1,117,073 2022-11-02 2022-11-03 60621590012022 Karburant dhe vaj BLERJE KARBURANTI BASHKIA SELENICE 2159001 KONTRATA NR 1293/1 DAT 25.05.2022 FAT 64 DT 31.10.2022
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 174,759 2022-11-02 2022-11-03 58421590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT TETOR ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,758,862 2022-11-02 2022-11-03 58721590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT TETOR ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 217,481 2022-11-02 2022-11-03 58021590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGAT TETOR ME BORDERO
    Bashkia Selenice (3737) Zyra e Permbarimit Privat Strati Vlore 100,000 2022-10-27 2022-10-28 57621590012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIM GJYQI TELEKOM ALBANIA VENDIMI NR 3759 DT 09.05.2011
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 2,199,893 2022-10-27 2022-10-28 57921590012022 Ndihme ekonomike 2159001 BASHKIA SELENICE NDIHMA EKONOMIKE TETOR VENDIMI DR RAJONALE 10 DT 24.10.2022
    Bashkia Selenice (3737) ELMIR VANGJELI Vlore 568,107 2022-10-27 2022-10-28 57321590012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIM GJYQI LEFTER KAPAJ VENDIMI NR 617 DT 15.04.2021
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 100,000 2022-10-27 2022-10-28 57221590012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIM GJYQI DHIMITER ZOTAJ VENDIMI NR 14 DT 21.10.2020
    Bashkia Selenice (3737) NERITAN ÇUKO Vlore 69,562 2022-10-27 2022-10-28 57721590012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIM GJYQI SARK VENDIMI NR 3040
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 80,000 2022-10-27 2022-10-28 57821590012022 Kontigjencat 2159001 BASHKIA SELENICE NDIHME FINANCIARE PER DIEGIE BANESE SHABAN LAMAJ VKB 58 DT 30.08.2022 ME BORDERO
    Bashkia Selenice (3737) MF INVEST GROUP Vlore 4,275,000 2022-10-26 2022-10-27 55721590012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN KONTRATA NR 738/2 DAT 22.06.2022 BASHKIA SELENICE 2159001 FAT 26 DT 17.10.2022 SITUACIONI NR2