Treasury Transactions 2019-2024

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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

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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) SERDADO All 23,477,400.00 24 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) SERDADO Shkoder 27,600 2024-11-05 2024-11-06 56121570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 vazhdim dt 23.4.24, sit 14 dt 3.10.24, fat 93/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 135,840 2024-11-05 2024-11-06 56221570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 vazhdim dt 23.4.24, sit 15 dt 3.10.24, fat 94/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 82,800 2024-11-05 2024-11-06 55921570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 vazhdim dt 23.4.24, sit 12 dt 3.10.24, fat 91/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 48,000 2024-11-05 2024-11-06 55621570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 dt 23.4.24, sit 9 dt 3.10.24, fat 87/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 580,800 2024-11-05 2024-11-06 55521570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 vazhdim dt 23.4.24, sit 8 dt 3.10.24, fat 85/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 62,400 2024-11-05 2024-11-06 55821570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 vazhdim dt 23.4.24, sit 11 dt 3.10.24, fat 90/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 18,000 2024-11-05 2024-11-06 56021570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 vazhdim dt 23.4.24, sit 13 dt 3.10.24, fat 92/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 261,600 2024-11-05 2024-11-06 55421570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 vazhdim dt 23.4.24, sit 7 dt 3.10.24, fat 84/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 243,600 2024-11-05 2024-11-06 55721570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 vazhdim dt 23.4.24, sit 10 dt 3.10.24, fat 88/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 60,000 2024-11-04 2024-11-05 55221570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 dt 23.4.24, sit 6 dt 3.10.24, fat 89/2024 dt 3.10.24, pv dt 3.10.2024, (ngarkuar AFMIS dt 01.11.2024)
    Bashkia Vau Dejes (3333) SERDADO Shkoder 281,400 2024-10-31 2024-11-01 55121570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 dt 23.4.24, sit 5 dt 3.10.24, fat 86/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 516,000 2024-06-25 2024-06-26 32921570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete,  kont 1415/6 dt 23.04.24 vazhdim, sit 2 + fat 44/2024 + pv dt 18.6.24
    Bashkia Vau Dejes (3333) SERDADO Shkoder 19,560 2024-06-25 2024-06-26 33021570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete,  kont 1415/6 dt 23.04.24 vazhdim, sit 1 + fat 43/2024 + pv dt 18.6.24
    Bashkia Vau Dejes (3333) SERDADO Shkoder 96,000 2024-06-25 2024-06-26 33121570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete,  kont 1415/6 dt 23.04.24 vazhdim, sit 4 + fat 46/2024 + pv dt 18.6.24
    Bashkia Vau Dejes (3333) SERDADO Shkoder 872,400 2024-06-25 2024-06-26 32821570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, up 189 dt 4.3.2024, buletin njoft kont 17 dt 02.04.2024. fnjf nr 1415/4 dt 9.4.2024, buletin njof fit nr 19 dt 15.4.24, kont 1415/6 dt 23.04.24, sit 3 + fat 45/2024 + pv dt 18.6.24
    Bashkia Vau Dejes (3333) SERDADO Shkoder 1,305,600 2023-11-21 2023-11-22 58921570012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Vau Dejes, F.V pjese kembimi per automjete,Situacion dt 13.11.2023, Fature nr 114/2023 dt 13.11.2023, Proces verbal i marrjes dorezim dt 13.11.2023
    Bashkia Vau Dejes (3333) SERDADO Shkoder 568,800 2023-11-10 2023-11-13 57921570012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Vau Dejes, F.V pjese kembimi per automjete, kontrate nr 1144/6 dt. 06.04.2023,Situacion dt 23.05.2023, Fature nr 129/2023 dt 23.05.2023, Proces verbal i marrjes ne dorezim dt 23.05.2023
    Bashkia Vau Dejes (3333) SERDADO Shkoder 659,400 2023-06-13 2023-06-14 28721570012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Vau Dejes, F.V. pjese kembimi per automjete, kont 1144/6 dt 06.04.2023, Situacion dt 23.05.2023, Fature nr 128/2023 dt 23.05.2023, Proces verbal i marrjes ne dorezim dt 23.05.2023
    Bashkia Vau Dejes (3333) SERDADO Shkoder 483,600 2023-06-13 2023-06-14 28621570012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Vau Dejes, F.V. pjese kembimi per automjete, kont 1144/6 dt 06.04.2023, Situacion dt 23.05.2023, Fature nr 127/2023 dt 23.05.2023, Proces verbal i marrjes ne dorezim dt 23.05.2023
    Bashkia Vau Dejes (3333) SERDADO Shkoder 1,344,600 2023-05-17 2023-05-18 24021570012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Vau Dejes, F.V. pjese kembimi per automjete, kont 1144/6 dt 06.04.2023, sit dt 09.05.2023, fat 109/2023 dt 09.05.2023, pv md dt 09.05.2023