Treasury Transactions 2015-2018

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 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) MARIJA KOVI Vlore 372,000 2015-05-07 2015-05-08 8121590012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA SELENICE 2159001 RIPARIM I LINJES ELEKTRIKE DHE NDRICIM I LAGJEVE FATURA NR.56 DT.29.04.2015 SERIA 21118056
    Bashkia Selenice (3737) KRENAR CANI Vlore 54,000 2015-05-05 2015-05-06 7721590012015 Pjese kembimi, goma dhe bateri BASHKIA SELENICE 2159001 BLERJE PJESE KEMBIMI FATURA NR.16 DT.16.04.2015
    Bashkia Selenice (3737) FJORTES Vlore 250,604 2015-05-05 2015-05-06 7621590012015 Karburant dhe vaj BLERJE KARBURANTI BASHKIA SELENICE FATURA NR.150 DT.15.04.2015 SERIA18141250
    Bashkia Selenice (3737) FJORTES Vlore 583,200 2015-05-05 2015-05-06 7921590012015 Karburant dhe vaj BASHKIA SELENICE 2159001 BLERJE GAZOILI FATURA NR.165 DT.28.04.2015 SERIA 18141265
    Bashkia Selenice (3737) ADASTRA Vlore 13,800 2015-05-05 2015-05-06 7521590012015 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE 2159001 BLERJE TONERA FATURA NR.23 DT.17.04.2015 SERIA 16787226
    Bashkia Selenice (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 36,000 2015-05-05 2015-05-05 7821590012015 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SELENICE 2159001 SIGURACION MJETI FATURA NR.127 DT.24.04.2015 SERIA 09735945
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 424,964 2015-04-29 2015-04-30 6721590012015 Ndihme ekonomike NDIHMA EKONOMIKE PRILL 2015 B.SELENICE 2159001
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 588,837 2015-04-28 2015-04-29 7121590012015 Paga baze BASHKIA SELENICE 2159001 PAGAT MUAJI SHKURT 2015
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,351,400 2015-04-28 2015-04-29 6821590012015 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE MUAJI PRILL 2015
    Bashkia Selenice (3737) PERMBARIMI Vlore 19,500 2015-04-28 2015-04-29 7321590012015 Paga baze BASHKIA SELENICE 2159001 JU XHIRON DETYRIMIN E Z.FERDINANT ALIGJONI NE FAVOR TE Z.DURIM MALIQAJ SIPAS URDHERIT NR.797 DT.06.03.2013
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 107,925 2015-04-28 2015-04-29 7421590012015 Elektricitet 2159001 BASHKIA SELENICE ENERGJIA MARS 2015 FATURA NR.623944505;623944506;623944509;623944508;623944515;623944507;623944544;623944542;623944513;623944538 KODI B50391;B50392;B50393;B51837;B51838;B54494;B65719;B65720;B65976;B65977;B74029
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 3,000 2015-04-21 2015-04-22 6621590012015 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNETI MARS 2015 FATURA NR.SERIE 719584595 DT.31.03.2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 113,000 2015-04-21 2015-04-22 6521590012015 Udhetim i brendshem BASHKIA SELENICE 2159001 DIETA
    Bashkia Selenice (3737) KRENAR CANI Vlore 55,000 2015-04-17 2015-04-20 5321590012015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI BASHKIA SELENICE 2159001 FATURA NR.13 DT.30.03.2015 SERIA 7594867
    Bashkia Selenice (3737) ANA 2001. Vlore 21,600 2015-04-16 2015-04-17 5521590012015 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE 2159001 BLERJE BOJE PRINTERI FATURA NR.415 DT.20.03.2015 SERIA 17829928
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 52,800 2015-04-16 2015-04-17 5421590012015 Pjese kembimi, goma dhe bateri BASHKIA SELENICE 2159001 BLERJE GOMA FATURA NR.320 DT.30.03.2015 SERIA 19208873
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 97,170 2015-04-14 2015-04-15 5121590012015 Paga baze BASHKIA SELENICE 2159001 PAGA SHKURT-MARS 2015
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 302,106 2015-04-14 2015-04-15 5221590012015 Paga baze BASHKIA SELENICE 2159001 PAGA SHKURT 2015
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 208,240 2015-04-14 2015-04-15 5721590012015 Uje BASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM FATURA NR.827;820;805;812 SERIA 16069467;16069460;16069445;16069452
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 46,527 2015-04-14 2015-04-15 5821590012015 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 SHERBIME POSTARE SIPAS AKT-RAKORDIMIT NR.401 DT.03.04.2015