Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 Vau Dejes (3333) "TAULANT" SHPK All 1,375,002.00 12 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 Vau Dejes (3333) "TAULANT" SHPK Shkoder 50,158 2021-10-04 2021-10-05 44021570012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes, Mbikqyrje punimesh ne objektin Sistemim dhe ndricim i lagjes Lisen, Vau Dejes, urdh 18/10 dt17.06.21,kont 18/11 dt17.06.21,fat 36/2021 dt17.09.21,akt kol+cert perkohshme dt17.09.21
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 100,256 2021-07-22 2021-07-23 33421570012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Mbikqyrje punimesh ne objek "Shtrim rrugesh,sistemim,ndricim Qender Bushat",UP 27/14.05.21,ft of 27/1 dt14.05.21,klas perf+njof fit 21.05.21,kont 27/2 dt28.05.21,fat 3/2021 dt08.07.21,akt kol+cert perkohshme 08.07.21
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 124,788 2021-07-22 2021-07-23 33321570012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Mbikqyrje pun objekt "Ndricim i qendrave te fshatrave pistull,dheu i lehte,plezhe,plepan,konaj,kac,ashte,up23/13.04.21,ft of23/1 dt13.04.21,klas+njof fit16.04.21,kont 27/2 dt22.04.21,fat2/2021 dt06.07.21,akt kol+cert perkoh 09.07.21
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 24,000 2020-12-10 2020-12-11 71921570012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes, supervizim punimesh rikualifikim qendres fshati stajke, kontr nr 25/14 dt27.6.2019, urdher nr 25/13/1 dt 27.6.2019,ft 73424407 dt 26.08.2020,aktkolaudim+certfk.dt26.08.2020, ditar detyrimi nr26748 dt23.11.2020
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 118,200 2020-01-31 2020-02-03 77921570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES supeer ndertim i venddepozitim bushatkerkes 29.05.2018UB35/1dt29.05.2018kon35/1dt29.05.2019ft28.06.2019certprovizore 24.08.2018akt kolaudim 24.08.2018email
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 14,400 2020-01-31 2020-02-03 80421570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUPERVIZIM OBJEKTI RIK RRJETI KUZ NENSHAT KERKESE DT 13.05.2019,URDHER NR 16/13 DT 13.05.2019, KON NR 16/13/1 DT 13.05.2019, FT NR 01 SER 73424351+CERT PERK+AKT KOL DT 04.07.2019
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 60,000 2020-01-31 2020-02-03 80221570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUPERVIZIM I PUNIMEVE RIK QENDRES FSHATI KOSMAC, KERKESE DT 10.04.2019,URDHER NR 9/13 DT 10.04.2019, KON NR 9/13 DT 10.04.2019, FT NR 03 SER 73424353+PCV+AKT KOL DT 10.07.2019
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 18,000 2020-01-31 2020-02-03 80321570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUP PUN OBJEKTIF.F BARRIERA MROJTESE PER KEMBESORET,"KERKESE DT 06.05.2019,URHDER NR 11/14 DT 06.05.2019,KON NR 11/14 DT 06.05.19,FT NR 2 SER 73424352 DT 08.07.2019, CERT PERK+AKT KOL DT 10.06.2019,PCV FILLIM PUNIMESH DT 29.05.2019,
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 117,600 2020-01-31 2020-02-03 77521570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Supervizim objek sist qendr fshat Rraxa Bushat,Kerk 24.05.18,urdher 19/10 dt04.05.18,kont 29/1 dt24.05.18,fat81 ser67097981 dt08.07.18,akt kolaud 31.12.18, Email MFE (DPTH) dt.31.01.2020
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 48,000 2020-01-31 2020-02-03 80621570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001,supervizor per obj Sist asfrruges fshati Kukel, kerk16.05.2019, ub 24/13 dt 16.05.2019, kontr 24/13 dt 16.05.2019, pcv fillim punimesh 08.06.2019, fat 67097978 dt 08.07.2019, akt kol 27.06.2019, pcv perk27.6.19,email 31.1.2020
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 30,000 2020-01-31 2020-02-03 80521570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001, supervizor obj Sistemim asfaltim rruges xhamise Fshati Bushat, kerkese 16.05.2019, ub 23/13 dt 16.05.2019, kontrate 23/13 dt 16.05.2019,fat 67097980 dt 08.07.19,akt kol 28.06.2019, pcv 28.06.19, email MFE 31.01.2020
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 669,600 2019-08-05 2019-08-06 47921570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES 2019, hartim projektesh, up nr 7 dt 04.02.2019, ftese oferte nr 7/1 dt 04.02.2019, fitues app dt 04.02.2019, kontr nr 7/4 dt 08.02.2019, ft 67097971 dt 04.06.2019, pcv dorezimi dt 04.06.2019
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