Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier 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) DENIS GOGA Vlore 22,080 2015-06-29 2015-06-29 10421590012015 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA SELENICE 2159001 BLERJE VEGLA PUNE FATURA NR.35 DT.25.05.2015 SERIA 20738386
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 70,000 2015-06-24 2015-06-25 10621590012015 Uje BASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM MAJ 2015 FATURA NR.836 DT.29.05.2015 SERIA 16069476
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 12,908 2015-06-24 2015-06-25 10921590012015 Posta dhe sherbimi korrier POSTA NR.SERIE 20559624 B.SELENICE 2159001
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2015-06-24 2015-06-25 10821590012015 Sherbime telefonike TELEFON INTERNET NR.FAT.719919889 B.SELENICE 2159001
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 35,620 2015-06-24 2015-06-25 10721590012015 Elektricitet 2159001 ENERGJI SIPAS AKT-RAKORDIMIT 2015 NR.FAT.626364307,626364305,625869964,626364309,626364304,625869977,625869966,625869979,626364327,626364306,625869968 B.SELENICE 2159001
    Bashkia Selenice (3737) DENIS GOGA Vlore 290,400 2015-06-24 2015-06-25 10521590012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA SELENICE 2159001 SHPENZIME PER MEREMETIME FATURA NR.65 DT.19.06.2015 SERIA 20738316
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,714 2015-06-17 2015-06-17 9721590012015 Paga baze BASHKIA SELENICE 2159001 PAGA MAJ 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 14,000 2015-06-17 2015-06-17 9821590012015 Udhetim i brendshem BASHKIA SELENICE 2159001 DIETA
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 339,180 2015-06-17 2015-06-17 9621590012015 Shtese page per vjetersi ne pune BASHKIA SELENICE 2159001 PAGA PRILL 2015
    Bashkia Selenice (3737) A N B I Vlore 331,015 2015-06-04 2015-06-04 9621590012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA SELENICE 2159001 KTHIM 5% GARANCI OBJEKTI RIKONSTR.I SHKOLLES MESME HAJREDIN BEQIRI
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 414,960 2015-06-03 2015-06-03 9421590012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 PAGESE KESHILLTARET JANAR - PRILL 2015
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 84,577 2015-06-03 2015-06-03 9521590012015 Elektricitet 2159001 BASHKIA SELENICE 2159001 PASESE ENERGJIE PRILL 2015 SIPAS AKT-RAKORDIMIT ME OSSHE DT.25.05.2015
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 391,900 2015-05-28 2015-05-28 9121590012015 Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHMA EKONOMIKE MAJ 2015
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,475,920 2015-05-28 2015-05-28 9021590012015 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE MAJ 2015
    Bashkia Selenice (3737) PERMBARIMI Vlore 19,500 2015-05-28 2015-05-28 9321590012015 Paga baze BASHKIA SELENICE 2159001 JU XHIRON NDALESEN E Z.FERDINANT ALIGJONI NE FAVOR TE Z.DURIM MALIQAJ MARS 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,714 2015-05-21 2015-05-21 8721590012015 Shtese page per vjetersi ne pune BASHKIA SELENICE 2159001 PAGA MUAJI PRILL 2015
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,426 2015-05-21 2015-05-21 8921590012015 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE TELEFONI PRILL 2015 FATURA NR.SERIE 719740935
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 165,000 2015-05-21 2015-05-21 8821590012015 Shpenzime per pritje e percjellje BASHKIA SELENICE 2159001 SHPENZIME PRITJE PERCJELLJE FATURA NR.35 DT.05.05.2015 SERIA 7475839
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 339,180 2015-05-18 2015-05-19 8621590012015 Shtese page per vjetersi ne pune BASHKIA SELENICE 2159001 PAGAT MUAJI MARS 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 564,625 2015-05-15 2015-05-18 8521590012015 Paga baze BASHKIA SELENICE 2159001 PAGAT MUAJI MARS 2015 ADMINISTRATA