Treasury Transactions 2015-2018

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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

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 96,274 2015-04-14 2015-04-15 5621590012015 Elektricitet 2159001 BASHKIA SELENICE 2159001 LIKUJDIM ENERGJIE SHKURT 2015 KODI B050391;B050392;B050393;B051837;B051838;B054494;B065719;B065720;B065976;B065977;B074029
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 5,679 2015-04-14 2015-04-15 6021590012015 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNETI SHKURT 2015 FATURA NR.SERIE 719395100 DT.28.02.2015
    Bashkia Selenice (3737) NERITAN ÇUKO Vlore 400,000 2015-04-14 2015-04-15 5921590012015 Shpenzime gjyqesore BASHKIA SELENICE 2159001 JU XHIRON PER SARK VENDIM.NR.3040 DT.05.11.2012 URDHER EKZEKUTIMI NR.649 DT.09.05.2014
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 398,756 2015-03-31 2015-03-31 4921590012015 Ndihme ekonomike NDIHMA EKONOMIKE MARS 2015 B.SELENICE 2159001
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,381,617 2015-03-31 2015-03-31 4821590012015 Pagese paaftesie INVALID MARS 2015 B.SELENICE 2159001
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 127,670 2015-03-24 2015-03-25 4621590012015 Elektricitet 2159001 B. SELENICE ENERGJIA JANAR 2015 KODI I KLIENTIT. B65719; B54494; B65720;B65976; B65977; B74029; B50391; B50392; B50393; B51837; B51838
    Bashkia Selenice (3737) S A R D O Vlore 68,400 2015-03-10 2015-03-11 3921590012015 Kancelari BLERJE KANCELARI BASHKIA SELENICE 2159001 FATURA NR.154 DT.09.03.2015 SERIA 10348123
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 414,960 2015-03-11 2015-03-11 3321590012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 KESHILLTARET SHTATOR-TETOR-NENTOR-DHJETOR 2014
    Bashkia Selenice (3737) S A R D O Vlore 744,000 2015-03-10 2015-03-11 4021590012015 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile HAPJE PERROIT OTIM BASHKIA SELENICE 2159001 FATURA NR.153 DT.09.03.2015 SERIA 10348122
    Bashkia Selenice (3737) FJORTES Vlore 271,920 2015-03-10 2015-03-11 3621590012015 Karburant dhe vaj BLERJE GAZOILI BASHKIA SELENICE 2159001 FATURA NR.69 DT.24.02.2015
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 339,600 2015-03-10 2015-03-11 3821590012015 Uniforma dhe veshje te tjera speciale BLERJE KOSTUMESH FOLKLORIKE BASHKIA SELENICE 2159001 FATURA NR.313 DT.05.03.2015 SERIA 19208865
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 80,500 2015-03-09 2015-03-09 3521590012015 Udhetim i brendshem BASHKIA SELENICE 2159001 DIETA MARS 2015
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,627 2015-02-26 2015-02-27 2921590012015 Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHME EKONOMIKE MUAJI SHKURT 2015
    Bashkia Selenice (3737) A N B I Vlore 4,171,264 2015-02-26 2015-02-27 3121590012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA SELENICE 2159001 KTHIM 5% GARANCI RIKONST.RRJETI I BRENDSHEM I UJESJELLESIT SELENICE
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,272,142 2015-02-26 2015-02-27 2821590012015 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE MUAJI SHKURT 2015
    Bashkia Selenice (3737) FJORTES Vlore 261,904 2015-02-27 2015-02-27 3221590012015 Karburant dhe vaj BASHKIA SELENICE 2159001 BLERJE KARBURANTI FATURA NR.49 DT.06.02.2015 SERIA 18141149
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 375,000 2015-02-18 2015-02-18 2121590012015 Te tjera transferime korrente BASHKIA SELENICE 2159001 NDIHME PER FATKEQESI AGRON HEKURAN ZYKAJ 177500 LEKE DHE BEHAR HEKURAN ZYKAJ 197500 LEKE
    Bashkia Selenice (3737) A N B I Vlore 8,489,681 2015-02-12 2015-02-13 20/121590012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SELENICE 2159001 RIKONSTRUKSIONI I RRJETIT TE BRENDSHEM FATURA NR.42 DT.01.10.2013 SERIA 07370072
    Bashkia Selenice (3737) A N B I Vlore 3,442,426 2015-02-12 2015-02-13 2021590012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA SELENICE 2159001 RIKONSTRUKSIONI I RRJETIT TE BRENDSHEM FATURA NR.42 DT.01.10.2013 SERIA 07370072
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 685,000 2015-02-10 2015-02-11 1921590012015 Grant per femije te lindur BASHKIA SELENICE 2159001 SHPERBLIM LINDJE AFERDITA MAHILAJ