Treasury Transactions

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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
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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 111,511,945.00 160 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 390,000 2014-12-29 2014-12-30 23321590012014 Ndihme ekonomike BASHKIA SELENICE 2159001 SHPERBLIMET E FUNDVITIT 2014 PER NDIHMAT EKONOMIKE
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 154,500 2014-12-29 2014-12-30 23221590012014 Pagese paaftesie BASHKIA SELENICE 2159001 SHPERBLIMET E FUNDVITIT 2014 PER INVALIDET
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 103,740 2014-12-26 2014-12-29 21321590012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SELENICE 2159001 KESHILLTARET GUSHT 2014
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,031,000 2014-12-26 2014-12-29 22721590012014 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE DHJETOR 2014
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 201,600 2014-12-26 2014-12-29 23121590012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM KANALI I UJRAVE TE ZEZA BASHKIA SELENICE 2159001 FATURA NR.61 DT.26.12.2014
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 81,200 2014-12-26 2014-12-29 22521590012014 Udhetim i brendshem BASHKIA SELENICE 2159001 DIETA
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 446,633 2014-12-26 2014-12-29 22921590012014 Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHME EKONOMIKE DHJETOR 2014
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 84,000 2014-12-26 2014-12-29 23021590012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BLERJE AUTOMAT KOMPLET BASHKIA SELENICE 2159001 FATURA NR.60 DT.26.12.2014
    Bashkia Selenice (3737) BAHAS Vlore 15,005,651 2014-12-26 2014-12-26 22321590012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 RIKONCEPTIMI I QENDRES SE QYTETIT SELENICE FATURA NR.44 DT.02.12.2014 SERIA 71928988
    Bashkia Selenice (3737) ANA 2001. Vlore 56,400 2014-12-24 2014-12-26 22621590012014 Kancelari BLERJE KANCELARI BASHKIA SELENICE 2159001 FATURA NR.262 DT.22.12.2014
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 154,200 2014-12-24 2014-12-26 20621590012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA DT.11.12.2014 SERIA 19208811
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 54,000 2014-12-24 2014-12-26 20721590012014 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine BLERJE PAISJE BASHKIA SELENICE 2159001 FATURA NR.702 DT.08.12.2014 SERIA 19151702
    Bashkia Selenice (3737) FJORTES Vlore 130,981 2014-12-24 2014-12-26 21521590012014 Karburant dhe vaj BASHKIA SELENICE 2159001 BLERJE KARBURANTI FATURA NR.357 DT.16.12.2014
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 30,300 2014-12-24 2014-12-26 21421590012014 Shpenz. per rritjen e AQT - orendi zyre MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA NR.282 DT.17.12.2014 SERIA 19208825
    Bashkia Selenice (3737) MARIJA KOVI Vlore 456,000 2014-12-24 2014-12-26 20921590012014 Shpenz. per rritjen e AQT - te tjera ndertimore MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA NR.772 DT.15.12.2014 SERIA 18140772
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 21,600 2014-12-24 2014-12-26 20821590012014 Te tjera materiale dhe sherbime speciale MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA NR.701 DT.08.12.2014
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 94,500 2014-12-24 2014-12-26 214/21590012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA NR.282 DT.17.12.2014 SERIA 19208825
    Bashkia Selenice (3737) S A R D O Vlore 684,000 2014-12-24 2014-12-24 21721590012014 Sherbime te tjera BASHKIA SELENICE 2159001 LYERJE E FASADAVE TE QENDRES FATURA NR.146 DT.15.12.2014
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 92,160 2014-12-19 2014-12-22 21621590012014 Uje BASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM TETOR-NENTOR 2014 FATURA NR.SERIE 16069428 DHE 16069436
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 133,567 2014-12-18 2014-12-19 20521590012014 Elektricitet 2159001 PAGESE ENERGJIE TETOR-NENTOR 2014 BASHKIA SELENICE 2159001 SIPAS AKT-RAKORDIMIT ME OSHEE DT.10.12.2014