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) 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
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,266 2022-02-15 2022-02-16 6221590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGE JANAR 2022, ME BORDERO
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 556,694 2022-02-14 2022-02-15 6621590012022 Elektricitet 2159001 BASHKIA SELENICE ENERGJI ELEKTRIKE, DHJETOR 2021, PERMBLEDHESE FATURASH
    Bashkia Selenice (3737) "SHENDELLI" Vlore 3,151,386 2022-02-14 2022-02-15 6721590012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 BASHKIA SELENICE RIKONSTRUKSION RRUGE TE BRENDSHME ME BETON KONT NR 1031 DT 06.04.2021 FAT NR 56 DT 28.07.2021 U.PROK NR 31 DT 08.02.2021, AKT KOLAUDIMI DT 15.07.2021, SITUACION PERFUNDIMTAR
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2022-02-10 2022-02-11 6521590012022 Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN, FAT NR 15 DT 16.12.2021
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 200,000 2022-02-09 2022-02-10 6421590012022 Sherbime te tjera 2159001 BASHKIA SELENICE NDIHMA EKONOMIKE JANAR 2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 110,588 2022-02-09 2022-02-10 6321590012022 Ndihme ekonomike 2159001 BASHKIA SELENICE NDIHME EKONOMIKE NGA FOND I KUSHTEZUAR DHJETOR 2021, VENDIM NR 1 DT 31.01.2022
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 2,327,454 2022-02-09 2022-02-10 6121590012022 Ndihme ekonomike 2159001 BASHKIA SELENICE NDIHMA EKONOMIKE JANAR 2022
    Bashkia Selenice (3737) Banka OTP Albania Vlore 212,379 2022-02-03 2022-02-04 4121590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MUAJI JANAR 2022, ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 52,078 2022-02-03 2022-02-04 3621590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE PAGA MUAJI JANAR 2022, ME BORDERO