Treasury Transactions 2019-2026

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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

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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) ANGERBA All 3,997,520.00 10 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) ANGERBA Shkoder 1,091,935 2025-12-24 2025-12-29 83021570012025 Te tjera transferime korrente 2157001, Bashkia Vau Dejes, shpenzime per raporte ekspertesh, fl 6856+ fo 6856/2+UP 785 dt 20.11.2025, klas perf dt 12.12.2025, nj fit  dt 12.12.2025, kontrate nr 6856/3 dt 18.12.2025,fat 45/2025 dt 23.12.25,pv dt 23.12.25,sit dt 23.12.25
    Bashkia Vau Dejes (3333) ANGERBA Shkoder 38,016 2023-09-27 2023-09-28 48921570012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vau Dejes, Kolaudim punimesh Sistem asfaltim i rrugeve te brend Rranxa,Ur titullari nr 54 dt 13.02.2023, Kon nr 860/1 dt 13.02.2023, Fat nr 5/2023 dt 22.02.2023, Akt kolaudim dt 22.02.2023, Certifikate e perkoh dt 22.02.2023
    Bashkia Vau Dejes (3333) ANGERBA Shkoder 1,722,742 2023-09-06 2023-09-08 43621570012023 Sherbime te tjera Bashkia Vau Dejes, Sherbim konsulence topografike per investime,Situacion perfundimtar dt 07.06.2023, Fature nr 12/2023 dt 07.06.2023, Akt marrje ne dorezim dt 07.06.2023
    Bashkia Vau Dejes (3333) ANGERBA Shkoder 48,000 2023-02-17 2023-02-20 7421570012023 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Vau Dejes Mbikqyrje punimesh Rikons Qendra Shend Kosmaç kontrate nr 6418/1 dt. 15, Fat nr 1 dt 06.02.2022, Cert e perkoh e marrjes ne dorezim dt 06.02.2023, Akt kolaudim dt 06.02.2023
    Bashkia Vau Dejes (3333) ANGERBA Shkoder 9,000 2022-09-07 2022-09-08 38521570012022 Shpenz. per rritjen e AQT - ndertesa shendetesore 2157001 B VAU DEJES, kol pun ne objektin Rik i qendres shendetsore narac, uk nr 310 dt 26.07.2022 kon nr 3976/1 dt 26.07.2022 ft 10/2022 dt 04.08.2022, cert perk+akt kol dt 04.08.22, feste dt 5 pushim,ngarkuar ne sistem me date 06.09.22
    Bashkia Vau Dejes (3333) ANGERBA Shkoder 55,992 2022-03-25 2022-03-28 10621570012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 mbikqyerje punimesh ne objektin Sistemim Sistemi vadites NJABushat, uk 36/10 dt 30.07.2021 kon 36/11 dt 30.07.2021 ft 5/2021 dt 19.11.2021 akt kol dt 22.09.2021 cert perk dt 22.09.2021, SHKRESE STORNIMI NR 1532 DT 24.03.2022
    Bashkia Vau Dejes (3333) ANGERBA Shkoder 64,000 2021-07-27 2021-07-28 33621570012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 Mbikqyrje punimesh per objektin "Sistemim i sistemit vadites Nj. Adm Vau Dejes (punime te reja te ngjashme, shtese), kont 32/10 dt21.06.21,urdher kryetari 32/9 dt21.06.21,fat 3/2021 dt07.07.21,akt kol+cert perkohshme 07.07.21
    Bashkia Vau Dejes (3333) ANGERBA Shkoder 264,739 2021-07-13 2021-07-14 31321570012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 Mbik pun per obj "Sistemim i sistemit vadites Nj. Adm Vau Dejes",up34/03.08.20,ft of34/1;03.08.20,njof fit07.08.20,kont18/10;13.08.20,fat 45 ser87694895 dt14.12.20,akt kol+cert perkohshme dt14.12.20
    Bashkia Vau Dejes (3333) ANGERBA Shkoder 336,526 2021-06-30 2021-07-01 28921570012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Mbikqyrje pun per obj "Permiresimi i kushteve te banimit per kom te pafav(rik) BVD",UP 41/04.09.20,ft of 41/1 dt04.09.20,njof fit 14.09.20,kont41/2 dt28.09.20,fat 6/2021 dt21.04.21,akt kol 21.04.21,cert perkoh 21.04.21
    Bashkia Vau Dejes (3333) ANGERBA Shkoder 366,570 2021-02-16 2021-02-17 5421570012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 Bashkia Vau Dejes, mbikqyrje punimesh rik.shkolla narac, up nr 42 dt 04.09.2020, fitues app dt 14.09.2020,ft 87694889 dt 21.12.2020, aktkolaudim+certfk.perkohshme dt08.12.2020
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