Treasury Transactions 2019-2025

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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.
    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 3,400,369,496.00 3,446 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) ALBTELEKOM SH.A. Vlore 44,040 2022-02-21 2022-02-22 7221590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET DHJETOR 2021, JANAR 2022, PERMBLEDHESE FATURASH
    Bashkia Selenice (3737) STONE ALBANIA Vlore 910,582 2022-02-21 2022-02-22 7621590012022 Karburant dhe vaj 2159001 BASHKIA SELENICE BLERJE GAZOIL KONT NR 1134 DT 31.03.2020 FAT NR 24 DT 31.01.2022, F.H NR 3 DT 31.01.2022
    Bashkia Selenice (3737) STONE ALBANIA Vlore 258,776 2022-02-21 2022-02-22 8821590012022 Karburant dhe vaj 2159001 BASHKIA SELENICE BLERJE GAZOIL KONT NR 1134 DT 31.03.2020 FAT NR 15 DT 19.01.2022, F.H NR 2 DT 19.01.2022
    Bashkia Selenice (3737) ALBA LIGHT Vlore 985,355 2022-02-21 2022-02-22 7821590012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 BASHKIA SELENICE MATERIALE ELEKTRIKE KONT NR 3487 DT 02.12.2021 FAT NR 191 DT 30.12.2021 F.H NR 56,57 DT 30.12.2021
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2022-02-21 2022-02-22 7721590012022 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET FAT NR 38 DT 17.01.2022
    Bashkia Selenice (3737) ALBA LIGHT Vlore 505,762 2022-02-21 2022-02-22 8921590012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 BASHKIA SELENICE MATERIALE ELEKTRIKE KONT NR 3487 DT 02.12.2021 FAT NR 192 DT 31.12.2021 F.H NR 58 DT 31.12.2021
    Bashkia Selenice (3737) IT GJERGJI KOMPJUTER Vlore 40,104 2022-02-18 2022-02-21 8721590012022 Kancelari 2159001 BASHKIA SELENICE BLERJE LETER FORMAT U.PROK NR 1 DT 03.02.2021 FAT NR 528 DT 03.02.2022 F.H NR 4 DT 03.02.2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 224,400 2022-02-18 2022-02-21 8021590012022 Pagese paaftesie 2159001 BASHKIA SELENICE INVALIDE JANAR 2022
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,200 2022-02-18 2022-02-21 8121590012022 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA PER BANESA SOCIALE JANAR 2022, ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 20,400 2022-02-18 2022-02-21 8521590012022 Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI KONT NR 3130 DT 21.10.2021, DHJETOR 2021, JANAR 2022, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,200 2022-02-18 2022-02-21 8221590012022 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA PER BANESA SOCIALE DEFRIM HOXHAJ, VKB NR 19 DT 26.03.2021 SHPREHJE E LIGJSHMERISE NR 268/1 DT 01.04.2021, JANAR 2022, ME BORDERO
    Bashkia Selenice (3737) Malvina Visoka Vlore 480,000 2022-02-18 2022-02-21 8621590012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 BASHKIA SELENICE BLERJE MATERIALE COVID U.PROK NR 26 DT 01.12.2021 FAT NR 194 DT 17.12.2021 F.H NR 55 DT 17.12.2021
    Bashkia Selenice (3737) STONE ALBANIA Vlore 760,556 2022-02-18 2022-02-21 7521590012022 Karburant dhe vaj 2159001 BASHKIA SELENICE BLERJE GAZ OIL KONT NR 1134 DT 31.03.2020 FAT NR 210 DT 31.12.2021 F.H NR 59 DT 31.12.2021
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2022-02-18 2022-02-21 7321590012022 Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN FAT NR 1 DT 06.01.2022
    Bashkia Selenice (3737) Banka OTP Albania Vlore 17,000 2022-02-18 2022-02-21 8421590012022 Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI KONT NR 383 DT 03.02.2021, DHJETOR 2021, JANAR 2022, ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 235,781 2022-02-18 2022-02-21 7121590012022 Posta dhe sherbimi korrier 2159001 BASHKIA SELENICE POSTA JANAR SHKURT 2022, PERMBLEDHESE FATURASH
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 360,000 2022-02-18 2022-02-21 7421590012022 Uje 2159001 BASHKIA SELENICE UJE FAT NR 54 DT 29.12.2021
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,200 2022-02-18 2022-02-21 8321590012022 Shpenzime te tjera qiraje 2159001 BASHKIA SELENICE QERA PER BANESA SOCIALE FERIT HOXHAJ, VKB NR 26 DT 29.04.2021 SHPREHJE E LIGJSHMERISE NR 374 DT 17.05.2021, JANAR 2022, ME BORDERO
    Bashkia Selenice (3737) KUPA Vlore 3,503,119 2022-02-15 2022-02-16 6921590012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 BASHKIA SELENICE REHABILITIM I KANALIT HASOMAT KONT NR 1212 DT 21.04.2021 FAT NR 14 DT 22.06.2021, U.PROK NR 49 DT 25.02.2021, AKT KOLAUDIMI DT 16.06.2021, SITUACION
    Bashkia Selenice (3737) B93 II Vlore 5,319,291 2022-02-15 2022-02-16 7021590012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 BASHKIA SELENICE RIKONSTRUKSION RRUGA HYRESE SHKOLLA E MESME QENDER, KONT NR 648 DT 12.03.2019 FAT NR 32 DT 27.06.2019, U.PROK NR 158 DT 23.11.2018, SITUACION PERFUNDIMTAR