Treasury Transactions 2019-2025

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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) All All 5,143,260,743.00 3,681 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) NORDIN.SH.P.K Shkoder 3,720 2024-12-30 2024-12-31 67221570012024 Udhetim i brendshem 2157001,Bashkia Vau Dejes TVSH per shp operative per bashkefiancim me proj "Vau Dejes si destinancion turistik" ub 343/13.5.24, sit + fat 16/2024 + pv dt 12.11.24
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 2,480 2024-12-30 2024-12-31 66821570012024 Udhetim i brendshem 2157001,Bashkia Vau Dejes TVSH per shp operative per bashkefiancim me proj "Vau Dejes si destinancion turistik" ub 351/13.5.24 sit + fat 43/24 + pv dt 18.6.24 URDP 48 DT 16.12.24 nr ditar 50385 shk storn 7477/18.12.24
    Bashkia Vau Dejes (3333) Samet Barbullushi Shkoder 40,040 2024-12-30 2024-12-31 67121570012024 Furnizime dhe sherbime me ushqim per mencat 2157001,Bashkia Vau Dejes TVSH per shp operative per bashkefiancim me proj "Vau Dejes si destinancion turistik" ub 333/13.5.24 fh 20 + fat 14/24 + pv dt 28.5.24 URDP 51 DT 16.12.24 nr ditar 50410 shk storn 7477/18.12.24
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 997,974 2024-12-30 2024-12-31 67521570012024 Elektricitet 2157001,Bashkia Vau Dejes, energji elektrike nentor 2024, permbledhese e faturave nr 467 dr 23.12.2024
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 649,517 2024-12-26 2024-12-27 66421570012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Nderim ure Lumin Drin Pistull Stajke up 498/15.7.24 njk 51 /19.8.24 fnjf par 4374/5  / 3.9.24 fnjf perf 4374/7 / 12.9.24 njf 60 /16.9.24 kon 4374/8 / 27.9.24 pv fill 5.11.24 sit 2 + fat 90/2024+ pv dt 10.12.24 ak + cer per  23.12.24
    Bashkia Vau Dejes (3333) NDERTUESI 2000 Shkoder 7,125,743 2024-12-26 2024-12-27 66521570012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001, permiresim kushteve banimit, up 521/ 31.7.24 bul njk 47 / 12.8.24 fnjf par 4613/5 / 3.9.24 bul njf 58 / 9.9.24 fnjf perf 4613/7 / 12.9.24 bul njf 60 / 16.9.24 kont 4613/8 / 17.9.24 pv fill 11.10.24 sit 2 + fat 38/2024 dt 23.12.24
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 7,693,505 2024-12-26 2024-12-27 66321570012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Nderim ure Lumin Drin Pistull Stajke up 498/15.7.24 njk 51 /19.8.24 fnjf par 4374/5  / 3.9.24 fnjf perf 4374/7 / 12.9.24 njf 60 /16.9.24 kon 4374/8 / 27.9.24 pv fill 5.11.24 sit 2 + fat 90/2024+ pv dt 10.12.24 ak + cer per  23.12.24
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 32,558 2024-12-26 2024-12-27 66121570012024 Ndihme ekonomike 2157001 Bashkia Vau Dejes, Pagese e 6% NE tetor 24, VKB nr 81 dt 27.11.24, shprehje ligj nr 815/1 dt 03.12.24, permbledhese nr 469 dt 23.12.24, listepagese 471 dt 23.12.2024
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 415,990 2024-12-24 2024-12-26 66021570012024 Ndihme ekonomike 2157001 Bashkia Vau Dejes, Pagese e 6% NE tetor 24, VKB nr 81 dt 27.11.24, shprehje ligj nr 815/1 dt 03.12.24, permbledhese nr 469 dt 23.12.24, permbledhese poste 470 dt 23.12.2024
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 59,688 2024-12-24 2024-12-26 65121570012024 Te tjera materiale dhe sherbime speciale 2157001,Bashkia Vau Dejes, Materiale sensibilizuese "16 ditet e aktivizimit kunder dhunes baze gjinore", ub 691 dt 12.11.24, fat 151/2024 + sit + fh 45 + pv, dt 4.12.24
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 59,880 2024-12-24 2024-12-26 65221570012024 Te tjera materiale dhe sherbime speciale 2157001,Bashkia Vau Dejes, Materiale sensibilizuese " Dita nderkombetare e personave me aftesi te kufizuar 3 dhjetori", ub 689 dt 12.11.24, fat 152/2024 dt 4.12.24, sit + fh 46 + pv, dt 4.12.24
    Bashkia Vau Dejes (3333) ROZAFA 94 Shkoder 2,596,783 2024-12-23 2024-12-24 65821570012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Ura pasarele me hapesire drite HD=80m, kont 3639/7 dt 23.9.24 pv fill pun dt 18.10.24, sit 1 dt 4.11.24, fat 9/2024 dt 4.11.24, pv perf pun dt 4.11.24, akt kolaud dt 27.11.24, cert perk marr dor dt 27.11.24
    Bashkia Vau Dejes (3333) LODI CONSTRUCTION Shkoder 464,177 2024-12-23 2024-12-24 65721570012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001, permire infra zona informale... etj. kon 4885/10 / 18.10.23 ak 2170/2 / 10.5.24 ak 4285/2 / 10.7.24 ak 5841/2 / 1.10.24 bul 71 / 28.10.24 pv perf + sit 4 + fat 40/2024 dt 15.11.24 cert per + akt kol dt 19.12.24 uk  + pv dt 20.12.24
    Bashkia Vau Dejes (3333) Instituti i Modelimeve ne Biznes Shkoder 117,847 2024-12-23 2024-12-24 65921570012024 Sherbime te tjera 2157001,Bashkia Vau Dejes, Mirembajtje e programit te kontabilitetit, uk 632 dt 14.10.24, fat 2089/2024 dt 11.12.24, pv dt 11.12.2024
    Bashkia Vau Dejes (3333) LODI CONSTRUCTION Shkoder 19,644,377 2024-12-23 2024-12-24 65521570012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 rikonstruksion shkolles + ndertim palestre Mjede kont 2253/11 dt 11.8.23 pv fillim pun dt 15.8.23 ak 4790/2 dt 16.8.24 bule ak 63 dt 23.09.24 sit 6 dt 30.9.24 fat 25/2024 dt 1.10.24, akt kol + akt marrj perk dorezim dt 1.11.24
    Bashkia Vau Dejes (3333) LODI CONSTRUCTION Shkoder 7,412,099 2024-12-23 2024-12-24 65621570012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001, permire infra zona informale... etj. kon 4885/10 / 18.10.23 ak 2170/2 / 10.5.24ak 4285/2 / 10.7.24 ak 5841/2 / 1.10.24 bul 71 / 28.10.24 pv perf + sit 4 + fat 40/2024 dt 15.11.24, cert perk dt 19.12.24 akt kol dt 19.12.24
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,200 2024-12-20 2024-12-23 65321570012024 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, kolaudim mjeti, uk 770 dt 17.12.2024, fat 16775/2024 dt 13.12.2024
    Bashkia Vau Dejes (3333) PREKA Shkoder 9,000,262 2024-12-20 2024-12-23 65421570012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 rikon rrug Shen Pali Qershia up 439/18.6.24 bul njk 34 /1.7.24 kon bash 11.7.24 akt marr 9.7.24 fnjf 3820/7/ 6.8.24 bul njf 47 /12.8.24 kon 3820/8 / 12.8.24 pv fill 16.10.24 sit 1/ 30.11.24 fat 409/2024 dt 5.12.24
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 7,140,390 2024-12-20 2024-12-23 64321570012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2157001 Ndertim ure lumin Drin Pistull Stajke up 498 / 15.7.24 bul njk 51/ 19.8.24 fnjf par 4374/5 / 3.9.24 bul njf 58 / 9.9.24 fnjf per 4374/7/ 12.9.24  njf 60/ 16.9.24 kon 4374/8 / 27.9.24 pv fill dt 5.11.24 sit 1 + fat 86/2024 dt 2.12.24
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 873,723 2024-12-16 2024-12-17 64621570012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, Shperb keshilltare + kryetare fshatrash nentor 2024, VKB 90 dt 21.12.23, shp ligj nr 1/1 dt 12.01.24, ligji 139/215, urdh nr 753 dt 11.12.24, permb nr 459 dt 11.12.24, listepag nr 460 dt 11.12.24 - 46 perf