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.
  • 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
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    Results

    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 CREDINS Shkoder 36,900 2018-08-20 2018-08-22 42321570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike korrik 2018 sipas vendimit nr 7 dt 03.08.2018, bordero per 9 persona
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 107,910 2018-08-20 2018-08-22 41821570012018 Elektricitet 2157001 Bashkia Vaudejes energji korrik 2018 kontr b65108/b65110/b71531/b71547/b71549/b70976/b65040/b65093/b65111/b65073 DT 31.07.2017
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 3,208,723 2018-08-20 2018-08-22 40721570012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001NDER TROT BUSHAT UP14+FNJ22D6.4.17,UKVO13.11.17,FNJF93/8D15.11.17,BUL47D30.11.17,MK93/7D13.11.17,KON98/9DT1.12.17,ANEKS98/9/1D98/9/1D4.12.17,ANEKS98/9/2D19.4.18NJK93/12D1.12.17,BUL50DT18.12.17FT49991953+SIT1D8.5.18A.KOL+CERTD21.5.18
    Bashkia Vau Dejes (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 12,750 2018-08-20 2018-08-22 40221570012018 Shpenzime per qiramarrje ambjentesh Bashkia Vaudejes SHPENZIME PER QIRAMARRJE AMBJENTESH URDHER NR 228 DT 08.08.2018 KON NR 1236 DT 28.06.2018 LIGJI 9643 DT 20.11.2006 I NDRYSHUAR
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 70,013 2018-08-20 2018-08-22 42021570012018 Elektricitet 2157001 Bashkia Vaudejes energji korrik 2018 kontr b71365/b71058/b71061/b41767/b141847/b141085 DT 31.07.2017
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 56,928 2018-08-14 2018-08-15 41221570012018 Uje 2157001 Bashkia Vau Dejes, shpenzime uji kon vazh nr 1 dt 12.09.2011, ft nr 337 dt 31.07.2018 seri 60291617
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 15,055 2018-08-14 2018-08-15 41121570012018 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, shpenzime poste kon vazhdim nr 201 dt 15.02.2012 ft nr 593 seri 58053193 dt 31.07.2018
    Bashkia Vau Dejes (3333) IMES -D Shkoder 117,600 2018-08-13 2018-08-14 40521570012018 Shpenz. per rritjen e AQ - studime ose kerkime 2157001 Bashkia Vau Dejes, perg projektesh per objektet kerkese nr 28 dt 25.06.2018 kon nr 28/1 dt 28.06.2018, ft nr 15 dt 08.06.2018 seri 50097788+pcv dt 08.06.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 191,780 2018-08-02 2018-08-06 39621570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike muaji qershor 2018, vkb nr 55 dt 20.07.2018 sh ligj nr 954/1 dt 26.07.2018 bordero 65 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 349,622 2018-08-02 2018-08-06 37521570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperblim kryetaresh bordero 40 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 237,496 2018-08-02 2018-08-06 39421570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji korrik vkb nr 54 dt 20.07.2018 sh ligj nr 953/1 dt 26.07.2018 bordero 30 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 134,979 2018-08-02 2018-08-03 37621570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperblim kryetaresh bordero 22 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 4,605,193 2018-08-02 2018-08-03 38521570012018 Paga baze 2157001 Bashkia Vau Dejes, paga korrik, bordero korrik 2018, 106 pn, uk nr 217/218 dt 01.08.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 395,324 2018-08-02 2018-08-03 38921570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga korrik, bordero korrik 2018, 9 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,594 2018-08-02 2018-08-03 39021570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga korrik, bordero korrik 2018, 2 pn,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,303,492 2018-08-02 2018-08-03 38421570012018 Shtese page per funksionin 2157001 Bashkia Vau Dejes, paga korrik, bordero korrik 2018, 141 pn, uk nr 217/218 dt 01.08.2018
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 361,417 2018-08-02 2018-08-03 39121570012018 Shtese page per kualifikimin 2157001 Bashkia Vau Dejes, paga korrik, bordero korrik 2018, 7 pn u kryetari nr 217, nr 39 dt 01.08.2018
    Bashkia Vau Dejes (3333) MAJLINDA DIBRA Shkoder 4,400 2018-08-02 2018-08-03 37021570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera kerkese dt 20.06.2018 uk nr 179 dt 25.07.2018 ft nr 24 dt 30.06.2018 seri 46914899
    Bashkia Vau Dejes (3333) Studio Ligjore HAKANI & Associates Shkoder 213,030 2018-08-02 2018-08-03 38121570012018 Sherbime te tjera Bashkia Vaudejes sherbim konselence kon ne vazhdim 9/10 dt 25.04.2018,fat nr 16412463 dt 27.07.2018,raport per dt 27.07.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 37,297 2018-08-02 2018-08-03 38821570012018 Paga baze 2157001 Bashkia Vau Dejes, paga korrik, bordero korrik 2018, 1 pn,