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.

    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 132,800 2022-04-14 2022-04-15 21021590012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIM GJYQI PER MAKSIM RROKAJ VENDIM NR 2010 DAT 27.06.2019
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2022-04-11 2022-04-12 19821590012022 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA PER BANESA SOCIALE PER DEFRIM HOXHAJ
    Bashkia Selenice (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 208,212 2022-04-11 2022-04-12 20321590012022 Shpenzimet e siguracionit te mjeteve te transportit 2159001 BASHKIA SELENIC TAKSE VJETORE FAT NR 2200131562,2200131548 DAT 05.04.2022
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 50,400 2022-04-11 2022-04-12 20221590012022 Sherbime te tjera 2159001 BASHKIA SELENIC NDIHME FINANCIARE VKM NR 74 DAT 23.12.2021
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,100 2022-04-11 2022-04-12 19921590012022 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA PER BANESA SOCIALE FERIT HOXHAJ
    Bashkia Selenice (3737) Banka OTP Albania Vlore 8,500 2022-04-11 2022-04-12 20021590012022 Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI MARS 2022
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 10,200 2022-04-11 2022-04-12 20121590012022 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA PER BANESA SOCIALE PER VLADIMIR HYSAJ
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 34,655 2022-04-09 2022-04-11 19721590012022 Posta dhe sherbimi korrier 2159001 BASHKIA SELENICE POSTA MUAJI MARS 2022, FAT NR 215/2022, DT. 06.04.2022
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 261,420 2022-04-09 2022-04-11 19421590012022 Uje 2159001 BASHKIA SELENICE LIKUJDIM UJI, KONTR NR 46, DT. 23.08.2021, FAT NR. 17/2022, DT. 30.03.2022
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 22,020 2022-04-09 2022-04-11 19621590012022 Sherbime telefonike 2159001 BASHKIA SELENICEINTERNET MUAJI MARS 2022, KONTR NR 3533, DT. 23.11.2020, FAT NR 547927, DT. 04.04.2022
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-04-09 2022-04-11 19521590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET MARS 2022, FAT NR 102523/ 2022, DT . 30.03.2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 2,288,346 2022-04-05 2022-04-06 17021590012022 Ndihme ekonomike 2159001 BASHKIA SELENICE PAGESAT E NDIHMAVE 2022 MARS 2022
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2022-04-05 2022-04-06 17521590012022 Pagese paaftesie 2159001 BASHKIA SELENICE PAGESAT E INVALIDEVE, MARS 2022, ME BORDERO
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 595,515 2022-04-05 2022-04-06 16521590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA 2022, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,212,338 2022-04-05 2022-04-06 16921590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MARS 2022, ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,284,000 2022-04-05 2022-04-06 17321590012022 Pagese paaftesie 2159001 BASHKIA SELENICE PAGESAT E INVALITET,MARS 2022
    Bashkia Selenice (3737) BANKA CREDINS Vlore 124,450 2022-04-05 2022-04-06 16421590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA 2022, ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 162,705 2022-04-05 2022-04-06 16821590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA 2022, ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,215,000 2022-04-05 2022-04-06 17121590012022 Ndihme ekonomike 2159001 BASHKIA SELENICE PAGESAT E NDIHMAVE BESHTETJE FINANCIARE VKM 159 DAT 12.03.2022 SHKURT 2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 54,000 2022-04-05 2022-04-06 17421590012022 Ndihme ekonomike 2159001 BASHKIA SELENICE PAGESAT E NDIHMAVE,SHKURT 2022