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 3,533,086,531.00 3,537 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 123,000 2022-05-05 2022-05-06 235121590012022 Ndihme ekonomike 3737 2159001 BASHKIA SELENICE FIND I KUSHTEZUAR 2022,
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,179,000 2022-05-04 2022-05-05 23921590012022 Ndihme ekonomike 3737 2159001 BASHKIA SELENICE NDIHME EKONOMIKE NDARJA E DYTE MBESHTETJE FINNACIARE VENDIM NR. 159, DT. 12.03.2022
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2022-05-04 2022-05-05 23821590012022 Pagese paaftesie 3737 2159001 BASHKIA SELENICE INVALIDE MUAJI PRILL 2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2022-05-04 2022-05-05 24021590012022 Sherbime te tjera 3737 2159001 BASHKIA SELENICE NDIHME EKONOMIKE PRILL 2022, ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 165,049 2022-04-26 2022-04-27 23021590012022 Pagese paaftesie 3737 2159001 BASHKIA SELENICE INVALIDE PRILL 2022
    Bashkia Selenice (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 3,300 2022-04-26 2022-04-27 23121590012022 Pagese paaftesie 3737 2159001 BASHKIA SELENICE INVALIDE PRILL 2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 9,051,215 2022-04-26 2022-04-27 23221590012022 Pagese paaftesie 3737 2159001 BASHKIA SELENICE INVALIDE PRILL 2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 119,253 2022-04-26 2022-04-27 23321590012022 Posta dhe sherbimi korrier 3737 2159001 BASHKIA SELENICE POSTA MARS 2022, FAT NR 295/2022, DT. 07.04.2022
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 35,280 2022-04-26 2022-04-27 2271590012022 Udhetim i brendshem 3737 2159001 BASHKIA SELENICE NDIETA MUAJI PRILL 2022, ME BORDERO
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 520,586 2022-04-26 2022-04-27 22921590012022 Karburant dhe vaj 3737 2159001 BASHKIA SELENICE ENERGJI ELEKTRIKE MARS 2022,
    Bashkia Selenice (3737) BNT ELECTRONIC`S Vlore 16,788 2022-04-26 2022-04-27 22821590012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 2159001 BASHKIA SELENICE TARIF PROGRAMIMI, UP NR 1, DT. 08.04.2022, FAT NR 1954/2022, DT. 08.04.2022
    Bashkia Selenice (3737) ASI-2A CO Vlore 3,609,856 2022-04-19 2022-04-20 22521590012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2159001 BASHKIA SELENICE RIKONSTRUKSION UJESJELLSI VODICE KONTRATA NR 472 DAT 16.02.2022 FAT NR 51 DAT 14.04.2022
    Bashkia Selenice (3737) Zyra e Permbarimit Privat Strati Vlore 100,000 2022-04-15 2022-04-19 20821590012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIME GJYQI PER TELEKOM ALBANIA NR 3759 DAT 09.05.2011
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 122,595 2022-04-14 2022-04-19 21821590012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIM GJYQI PER PILO ALIAJ VENDIM NR 2006 DAT 16.05.2018
    Bashkia Selenice (3737) ONE TV VLORA Vlore 85,000 2022-04-15 2022-04-19 22121590012022 Sherbime te printimit dhe publikimit 2159001 BASHKIA SELENICE SHERBIM MEDIA DETYRIM FAT NR 24 DAT 22.12.2021
    Bashkia Selenice (3737) 6+1 VLORA Vlore 60,000 2022-04-14 2022-04-15 22421590012022 Sherbime te printimit dhe publikimit 2159001 BASHKIA SELENICE SHERBIM MEDIA URDHER REGJISTRIMI FAT NR 06 DAT 09.02.2022
    Bashkia Selenice (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 200,000 2022-04-14 2022-04-15 21321590012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIM GJYQI PER HAVA RAPAJ NR 40 DAT 22.10.2022
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 200,000 2022-04-14 2022-04-15 21721590012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIM GJYQI PER FLORETA LUTAJ NR 73 DAT 23.01.2020
    Bashkia Selenice (3737) NERITAN ÇUKO Vlore 100,000 2022-04-14 2022-04-15 20421590012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIM GJYQI PER SHOQERINE SARK NR 3040 31.12.2020
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 100,000 2022-04-14 2022-04-15 21221590012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIM GJYQI PER JETNOR BEJTAJ VENDIM NR 447 DAT 20.06.2022