Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vau Dejes (3333) All All 2,580,757,065.00 1,842 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) BANKA KOMBETARE TREGTARE Shkoder 6,464,055 2018-12-27 2018-12-28 65321570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji dhjetor 2018 vkb nr 95 dt 19.12.2018 sh ligj nr 1448/1 dt 21.12.2018 listepagese 648
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 241,426 2018-12-27 2018-12-28 65421570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji dhjetor 2018 vkb nr 95 dt 19.12.2018 sh ligj nr 1448/1 dt 21.12.2018 listepagese 31
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 105,000 2018-12-27 2018-12-28 63021570012018 Sherbime te tjera Bashkia Vau dejes shpen interneti kon ne vazhdim nr 14/9 dt 19.04.2018,fat nr 259507725 dt 31.10.2018,pv dt31.10.2018 shkresa 19932 dt 7.11.18,shk22568dt24.12.18
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 291,088 2018-12-27 2018-12-28 66221570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese (komp energjie) ndihme ekonomike muaji nentor 2018 vkb nr 97 dt 19.12.2018, sh ligj nr 1450/1 dt 21.12.2018 listepagese 222 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 858,000 2018-12-27 2018-12-28 66921570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 286
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 54,000 2018-12-27 2018-12-28 66821570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 18
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 24,446 2018-12-27 2018-12-28 64121570012018 Elektricitet 2157001 Bashkia Vaudejes energji NENTOR 2018,udhezim nr 42 dt 23.12.12,kon B65075/B65068/B65062/B41773/B65069/B65071/D65070/B65108/B65110/B71531/B71547/B71549/B70976 SHKRESE 19932 DT 07.11.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,288,000 2018-12-27 2018-12-28 66621570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 1096
    Bashkia Vau Dejes (3333) LULZIM MEHMETAJ Shkoder 1,569,600 2018-12-27 2018-12-28 63221570012018 Te tjera materiale dhe sherbime speciale 2157001te tjera materiale,up89 +fts of 89/1dt 26.11.18,vlers perf +fnjfdt 27.11.18, ft319ser69961004 +fh72/1+pcv dt03.12.18,up88+fts of88/1dt26.11.18,vlers per dt3.12.18, pcvdt4.12.18, fnjfdt4.12.18, ft320ser69961051+fh77+pcv dt5.12.18
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,464,000 2018-12-27 2018-12-28 66721570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 488
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 429,745 2018-12-27 2018-12-28 65121570012018 Furnizime dhe sherbime me ushqim per mencat 2157001ushq loti II,kon vazh ft nr 56/57/58/59/60/61ser 70375456/57/58/59/60/61+fh85/86/87/88/89/90+pcv dt14.12.18,ft62/63/64/65/66/67ser70375462/63/64/65/66/67+fh91/92/93/94/95/96+pcv dt14.12.18,shkrese19932dt07.11.2018,shkr22568dt24.12.18
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 227,615 2018-12-27 2018-12-28 65721570012018 Sherbime te tjera 2157001 depozitimin e mbeturinave landfilli bushat kon nr 1821 dt 30.03.2018 u kryetari 369 dt 20.12.2018 sit +pcv +ft nr 854 ser 64990641 dt 30.11.2018, ft nr 891dt 30.11.2018 ser 68338868 shkresa 19932 dt 07.11.18, shkresa22568 dt 24.18
    Bashkia Vau Dejes (3333) SAIMIR DOGJANI Shkoder 782,223 2018-12-27 2018-12-28 67921570012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2157001 Bashkia Vaudejes, SHLYERJE DETYRIM GJYQESOR, UT NR 382 DT 27.12.2018 GJURME AUDITI DT 27.12.2018 VENDIM NR 1199931138-00195-83-2018, SHKRESE PERMBARUESI NR 250 DT 13.12.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 56,672 2018-12-27 2018-12-28 66421570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese (komp energjie) ndihme ekonomike muaji nentor 2018 vkb nr 97 dt 19.12.2018, sh ligj nr 1450/1 dt 21.12.2018 listepagese 43 pn
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 63,904 2018-12-27 2018-12-28 64021570012018 Elektricitet 2157001 Bashkia Vaudejes energji NENTOR 2018,udhezim nr 42 dt 23.12.12,kon B65037/B70877/B65039/B65053/B70634/B65041/B65045/B65042/B655043/B70670/D67141/B65094/B65112 SHKRESE 19932 DT 07.11.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 86,685 2018-12-27 2018-12-28 64221570012018 Elektricitet 2157001 Bashkia Vaudejes energji NENTOR 2018,udhezim nr 42 dt 23.12.12,kon B141304/B70885/B95147/B68572/B68957/B65072/B68958/B71365/B71061 SHKRESE 19932 DT 07.11.2018
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 442,895 2018-12-27 2018-12-28 64921570012018 Furnizime dhe sherbime me ushqim per mencat 2157001ushq loti II,kon vazhdim ft nr 22/23/24/25/26/27/28/29/30/31/32/33 ser70375422/23/24/25/26/27/+fh53/54/55/56/57/58+pcv dt 22.11.18,ft 28/29/30/31/32/33ser70375428/29/30/31/32/33+fh59/60/61/62/63/64+pcv dt 23.11.18
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,376,689 2018-12-27 2018-12-28 65221570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji dhjetor 2018 vkb nr 95 dt 19.12.2018 sh ligj nr 1448/1 dt 21.12.2018 listepagese 594
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 12,920 2018-12-27 2018-12-28 63821570012018 Posta dhe sherbimi korrier 2157001 Bashkia Vaudejes SHPENZIME POSTARE KON VAZH NR 201 DT 15.02.2012 FT NR ft nr 862 ser 61423362 dt 30.11.2018
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 1,680,000 2018-12-27 2018-12-28 68021570012018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157001te tjera material subvencion, up97+98ft97/1+98/1dt24.12.18, vpdt26.12.18, pcv+fnjfdt27.12.18,ft7960/7959ser68057960/959+fh99/100dt27.12.18