Treasury Transactions 2015-2018

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 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) ASI-2A CO Vlore 509,200 2018-12-27 2018-12-28 74721590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIPARIM I INSTACIONIT TE UJIT ARMEN KONTRATA NR 2503 DAT 26.09.2018 FAT NR 86 DAT 16.10.2018 SERI 65516086
    Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 183,969 2018-12-27 2018-12-28 74321590012018 Paga baze 2159001 B SELENICE PAGAT TETOR 2018
    Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 22,100 2018-12-27 2018-12-28 73721590012018 Shpenzime per honorare 2159001 B SELENICE PAGA TETOR NENTOR 2018
    Bashkia Selenice (3737) BOSHNJAKU. B Vlore 180,989 2018-12-27 2018-12-28 74421590012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE RIKONSTRUKSION I RUGEVE TE BRENDESHME UP NR 1309 DAT 14.07.2018 KONTRATA DAT 15.09.2018 FAT NR 27 DAT 17.09.2018 SERI 58897527
    Bashkia Selenice (3737) N94 Vlore 428,104 2018-12-27 2018-12-28 73821590012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2159001 B SELENICE RIKONSTRUKSION I SHKOLLES 9VJECARE KONTRATA NR 2350 DAT 13.09.2018 FAT NR 37 DAT 12.11.2018
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 26,860 2018-12-27 2018-12-28 74921590012018 Shpenzime per qiramarrje ambjentesh 2159001 B SELENICE UP NR 10 DAT 13.03.2018 FAT NR 21 DAT 05.11.2018
    Bashkia Selenice (3737) H.C.E-17 Vlore 194,460 2018-12-27 2018-12-28 75321590012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE SUPERVIZIM I KANALIT UJITES KONTRATA DAT 06.06.2018 FAT NR 55 DAT 15.10.2018 SERI 69064555
    Bashkia Selenice (3737) N94 Vlore 3,014,392 2018-12-27 2018-12-28 73921590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIKONSTRUKSION I SHKOLLES 9VJECARE KONTRATA NR 2350 DAT 13.09.2018 FAT NR 37 DAT 12.11.2018
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 529,966 2018-12-27 2018-12-28 74121590012018 Elektricitet 2159001 B SELENICE ENERGJI SIPAS AKT RAKORDIMIT 2018
    Bashkia Selenice (3737) SHOQATA E BASHKIVE TE SHQIPERISE Vlore 200,000 2018-12-27 2018-12-28 75521590012018 Sherbime te tjera 2159001 B SELENICE KUOTE ANETARESIE SHOQATE E BASHKIME 2018
    Bashkia Selenice (3737) MARIJA KOVI Vlore 384,000 2018-12-27 2018-12-28 75221590012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE MATERIALE ELEKTRIKE KONTRATA DAT 20.12.2018 FAT NR 832 DAT 21.12.2018 SERI 65981832
    Bashkia Selenice (3737) SOKOL RROKAJ Vlore 522,000 2018-12-27 2018-12-28 74521590012018 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE RIPARIM I PJESSHEM I SHKOLLES RAMICE UP NR 48 DAT 04.10.2018 FAT NR 152 DAT 22.11.2018 SERI 70977972
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 1,348,100 2018-12-27 2018-12-28 73521590012018 Shpenzime per honorare 2159001 B SELENICE PAGA TETOR NENTOR 2018 PUNONJES ME KONTRATA
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 28,900 2018-12-27 2018-12-28 75021590012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE PAGAT E KRYEPLEQEVE 2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 70,000 2018-12-27 2018-12-28 74221590012018 Sherbime te tjera 2159001 B SELENICE NDIHME EKONOMIKE DHJETOR 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 6,000 2018-12-26 2018-12-27 72621590012018 Pagese paaftesie 2159001 B SELENICE INVALITET DHJETOR 2018
    Bashkia Selenice (3737) I.C.C GROUP Vlore 8,550,000 2018-12-26 2018-12-27 73421590012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2159001 B SELENICE REHABILITIM KANALIT VADITESI POMPIMIT DUSHKARAK KONTRATA NR 2504 DAT 26.09.2018 FAT NR 39 DAT 26.12.2018 SERI 19805139
    Bashkia Selenice (3737) ALBTELEKOM SH.A. Vlore 6,000 2018-12-26 2018-12-27 73021590012018 Sherbime telefonike 2159001 B SELENICE LIKUIDIM INTERNETI FAT NR 726373387 , DAT 31.10.2018
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,227,000 2018-12-26 2018-12-27 72721590012018 Ndihme ekonomike 2159001 B SELENICE NDIHMA EKONOMIKE 2018 DHJETOR
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 154,172 2018-12-26 2018-12-27 72821590012018 Posta dhe sherbimi korrier 2159001 B SELENICE SHERBIME POSTARE TETOR-NENTOR 2018 AKT RAKORDIMI 2018 DAT 26.12.2018