Treasury Transactions 2015-2018

Treasury Branch:

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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.
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    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) BANKA KOMBETARE TREGTARE Vlore 339,180 2015-08-12 2015-08-13 121590012015 Shtese page per vjetersi ne pune BASHKIA SELENICE 2159001 PAGAT MUAJI QERSHOR 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 566,986 2015-08-13 2015-08-13 521590012015 Paga baze BASHKIA SELENICE 2159001 PAGATMUAJI MAJ 2015 ADMINISTR5ATA
    Bashkia Selenice (3737) PERMBARIMI Vlore 39,000 2015-07-30 2015-07-31 13321590012015 Paga baze BASHKIA SELENICE 2159001 SA JU XHIROJME NGA Z.FERDINANT ALIGJONI MUAJI MAJ-QERSHOR 2015 NDALESE NGA PAGA NE FAVOR TE Z.DURIM MALIQAJ
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2015-07-30 2015-07-31 13121590012015 Sherbime telefonike LIKUJDIM INTERNETI QERSHOR 2015 BASHKIA SELENICE 2159001 FATURA NR.SERIE 720072470 DT.30.06.2015
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,244 2015-07-30 2015-07-31 13221590012015 Posta dhe sherbimi korrier SHERBIME POSTARE QERSHOR 2015 BASHKIA SELENICE 2159001 FATURA NR.79 DT.30.06.2015 SERIA 20559639
    Bashkia Selenice (3737) S A R D O Vlore 10,316,544 2015-07-28 2015-07-29 13021590012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SELENICE 2159001 REHABILITIMI I FASADAVE DHE GJELBERIMI I AMBIENTEVE FATURA NR.162 DT.22.07.2015 SERIA 10348133
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 386,648 2015-07-24 2015-07-24 12721590012015 Ndihme ekonomike BASHKIA SELENICE 2159001 LIGJ.NR.3107 DT.23.07.2014
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,293,423 2015-07-24 2015-07-24 12921590012015 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE MUAJI KORRIK 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 207,480 2015-07-07 2015-07-08 12521590012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 PAGAT KESHILLTARET MAJ-QERSHOR 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,714 2015-07-07 2015-07-08 12421590012015 Shtese page per funksionin BASHKIA SELENICE 2159001 PAGAT MUAJI QERSHOR 2015
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 70,000 2015-07-07 2015-07-08 12321590012015 Uje BASHKIA SELENICE 2159001 UJI I PIJSHEM QERSHOR 2015 FATURA NR.844 DT.30.06.2015 SERIA 16069484
    Bashkia Selenice (3737) C O L O M B O Vlore 56,400 2015-07-07 2015-07-08 12221590012015 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE 2159001 BLERJE BOJE PRINTERI FATURA NR.66 DT.23.06.2015 SERIA 20109919
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 566,986 2015-07-03 2015-07-06 11721590012015 Shtese page per vjetersi ne pune BASHKIA SELENICE 2159001 PAGAT MUAJI PRILL 2015 ADMINISTRATA
    Bashkia Selenice (3737) PERMBARIMI Vlore 19,500 2015-07-03 2015-07-06 11621590012015 Paga baze BASHKIA SELENICE 2159001 JU XHIRON NDALESEN E Z.FERDINANT ALIGJONI PRILL 2015 NE FAVOR TE Z. DURIM MALIQAJ
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 339,180 2015-07-03 2015-07-06 11521590012015 Shtese page per vjetersi ne pune BASHKIA SELENICE 2159001 PAGAT MUAJI MAJ 2015 PASTRIM GJELBERIMI
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 1,612 2015-06-29 2015-06-30 11421590012015 Sherbime telefonike BASHKIA SELENICE 2159001 SHERBIM INTERNETI MAJ 2015 FATURA NR.SERIE 719919660
    Bashkia Selenice (3737) MAJLIND LAMÇE Vlore 258,000 2015-06-29 2015-06-30 11321590012015 Shpenzime te tjera transporti BASHKIUA SELENICE TRANSPORT MATERIALE ZGJEDHORE FATURA FATURA NR.123 DT.26.06.2015 SERIA 20600725
    Bashkia Selenice (3737) DENIS GOGA Vlore 76,080 2015-06-29 2015-06-30 104/121590012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA SELENICE 2159001 BLERJE MATERIALE PASTRIMI FATURA NR.35 DT.25.05.2015 SERIA 20738386
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,211,860 2015-06-29 2015-06-30 11021590012015 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE MUAJI QERSHOR 2015
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 412,608 2015-06-29 2015-06-30 11121590012015 Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHMA EKONOMIKE MUAJI QERSHOR 2015