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 3,400,369,496.00 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) POSTA SHQIPTARE SH.A Vlore 200,000 2021-10-27 2021-10-28 69721590012021 Sherbime te tjera 2021 B SELENICE NDIHME EKONOMIKE VKM NR 50, DT. 29.08.2021
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 22,020 2021-10-27 2021-10-28 69921590012021 Sherbime telefonike 2021 2159001 B SELENICE LIKUIDIM INTERNETI FAT NR 44460/2021, DT. 05.10.2021, KONTR NR 3533, DT. 23.11.2020 UP NR 22, DT. 17.11.2020
    Bashkia Selenice (3737) "SHENDELLI" Vlore 4,750,000 2021-10-18 2021-10-20 69121590012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2021 2159001 B SELENICE REHABILITIM I KANALIT PJESOR TE PETES DHE DEGA MAVROVE KONTRT=ATA NR 464 DAT 19.02.2019 FAT NR 21 DAT 10.07.2019
    Bashkia Selenice (3737) B93 II Vlore 4,750,000 2021-10-18 2021-10-19 69221590012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 2159001 B SELENICE REHABILITIM SISTEMIM ASFALTIM I RUGES SHKOLLA E MESME QENDER KONTRATA NR 648 DAT 12.03.2019 FAT NR 30 DAT 31.05.2019
    Bashkia Selenice (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Vlore 100,000 2021-10-18 2021-10-19 68321590012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 B SELENICE VENDIME GJYQESORE HAVA RAPAJ, VENDIM NR.640, DT.22.10.2019
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 48,272 2021-10-18 2021-10-19 69621590012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2021 2159001 B SELENICE KOLAUDIM PUNIMESH I RJETIT GOLINBAS SHKOZE UP NR 106 DAT 15.09.2021 FAT NR 36 DAT 27.09.2021
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 100,000 2021-10-18 2021-10-19 69521590012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 B SELENICE VENDIME GJYQESORE, XHIMITER ZOTAJ, VENDIM NR.14, DT.21.10.2021
    Bashkia Selenice (3737) PERMBARIMI Vlore 100,000 2021-10-18 2021-10-19 67821590012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 B SELENICE VENDIME GJYQESORE DANE MATAJ, VENDIM NR.3921, DT.02.11.2018
    Bashkia Selenice (3737) PERMBARIMI Vlore 100,000 2021-10-18 2021-10-19 68421590012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 B SELENICE VENDIME GJYQESORE ZEMAN LAMAJ, VENDIM NR.680, DT.31.10.2021
    Bashkia Selenice (3737) ELITE BAILIFF'S OFFICE Vlore 92,379 2021-10-18 2021-10-19 67521590012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 B SELENICE VENDIME GJYQESORE SINAN HASANAJ, VENDIM NR.3095, DT.13.09.2018
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 100,000 2021-10-18 2021-10-19 68521590012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 B SELENICE VENDIME GJYQESORE JACE KAPAJ, URDHER REGJISTRIMI NR.22, DT.31.12.2020
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 100,000 2021-10-18 2021-10-19 67321590012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 B SELENICE VENDIME GJYQESORE, ASTRIT HOXHAJ, VENDIM NR.1545, DT.12.04.2018
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 362,880 2021-10-18 2021-10-19 69021590012021 Shpenzime per honorare 2021 B SELENICE SHPERBLIM I KRYEPLEQVE, GUSHT-SHTATOR 2021, ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 100,000 2021-10-18 2021-10-19 68721590012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 B SELENICE VENDIME GJYQESORE , FLORETA LUTAJ, VENDIM GJYQI NR.73, DT.23.01.2020
    Bashkia Selenice (3737) BANKA CREDINS Vlore 100,000 2021-10-18 2021-10-19 67421590012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 B SELENICE VENDIME GJYQESORE MUHARREM LILAJ, VENDIM NR.1545, DT.12.04.2018
    Bashkia Selenice (3737) INSIG JETE SH.A Vlore 350,000 2021-10-18 2021-10-19 69321590012021 Sherbime te sigurimit dhe ruajtjes 2021 2159001 B SELENICE SIGURIM JETE PER PUNONJESIT ZJARFIKESES FAT NR 2701 DAT 21.09.2021
    Bashkia Selenice (3737) Zyra e Permbarimit Privat Strati Vlore 8,000 2021-10-18 2021-10-19 68821590012021 Paga neto për punonjesit e miratuar në organikë 2021 B SELENICE NDALESE NGA PAGA ALBERT SULCAJ
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 567,800 2021-10-18 2021-10-19 68921590012021 Shpenzime per honorare 2021 B SELENICE SHPERBLIM I KRYEPLEQVE, KORRIK-GUSHT 2021, ME BORDERO
    Bashkia Selenice (3737) YLLI HYSAJ Vlore 55,464 2021-10-18 2021-10-19 67921590012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 B SELENICE VENDIME GJYQESORE, JOLANDA BEDRIU, VENDIM NR.1158, DT.18.04.2019
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 100,000 2021-10-18 2021-10-19 67721590012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2021 B SELENICE VENDIME GJYQESORE ALBERT HOXHAJ, VENDIM NR.211, DT.28.03.20219