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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    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 42,660 2018-07-12 2018-07-13 34821570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike qershor 2018, vendim nr 6 dt 05.07.2018, bordero per 10persona
    Bashkia Vau Dejes (3333) JUNIK Shkoder 530,715 2018-07-11 2018-07-12 32921570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 LIK PJES RIKUALIF QENDRES QYTETIT FAZA 1,KON2559D6.10.16VAZH,ANEKS KON2559/1 DT23.1.17,2559/2D 19.5.17,2559/3 D 09.06.17 2559/4D30.8.17SIT PERF+FT 36072261 D30.8.17,AKT KOL+CERT PERK D20.10.17
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 173,291 2018-07-11 2018-07-12 34021570012018 Elektricitet 2157001 Bashkia Vaudejes energji qershor 2018,udhezim nr 42 dt 23.12.12,kon B65108/B65110/B71531/B71547/B71549/B70976/B65040/B65093/B65111/B65073 DT 30.06.2018
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 6,079,752 2018-07-11 2018-07-12 33321570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vaudejes RIK RRUGA HAJMEL DHEU I LEHTE LI K PJESORkon nr 39/10 dt 20.07.17 vazhdim sit nr 3 +ft nr 7235 seri 59592753 dt 16.11.17, akt kol +pcv dt 15.12.2017,
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 136,898 2018-07-11 2018-07-12 34121570012018 Elektricitet 2157001 Bashkia Vaudejes energji qershor 2018,udhezim nr 42 dt 23.12.12,kon B65063/B41772/B65109/B70885/B95147/B68572/B68957/B68958 DT 30.06.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 141,550 2018-07-11 2018-07-12 34521570012018 Te tjera transferime korrente 2157001 Bashkia Vau Dejes, TE TJERA TRANSFERIME u kryetari 153 dt 11.07.2018, vkb nr 57 dt 22.11.16,shp ligj nr 1055/1 dt 09.12.2016 shkrese min mbrojtjes nr 5156 dt 04.07.2018 bordero 1 pn
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 2,023,030 2018-07-11 2018-07-12 33121570012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 LIK PJESrehabilitim fasadave ne bashkine Vau Dejes,kon nr 3/11 dt 29.05.17 vazh,aneks kon nr 3/11/1 dt 25.08.17,sit nr 02+ft 34801638 dt 02.10.17,akt kol dt 20.10.17,cert perk dt 20.10.17
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 55,357 2018-07-11 2018-07-12 33521570012018 Te tjera transferta tek individet 2157001 te tjera transferta (bursa) shtator-dhjetor17,janar-maj 18,vkm753d13.12.17,vkb18d21.3.18,shligj430/1d10.4.18,liste emerore nr 41 dt 18.6.2018,u kryetari nr 117 dt 21.6.18 shkrese mfe nr 9633/2dt 25.5.18
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 76,311 2018-07-11 2018-07-12 34221570012018 Elektricitet 2157001 Bashkia Vaudejes energji qershor 2018,udhezim nr 42 dt 23.12.12,kon B71365/B71058/B71061/B41767/B141847/B141085 DT 30.06.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 15,023 2018-07-11 2018-07-12 33921570012018 Elektricitet 2157001 Bashkia Vaudejes energji qershor 2018,udhezim nr 42 dt 23.12.12,kon D67141/B65094/B65112/B65075/B65068/B65062/B41773/B65069/B65071/B65070 DT 30.06.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 34,720 2018-07-11 2018-07-12 33821570012018 Elektricitet 2157001 Bashkia Vaudejes energji qershor 2018,udhezim nr 42 dt 23.12.12,kon B65037/B70877/B65039/B65053/B70634/B65041/B65045/B65042B65043/B70670 DT 30.06.2018
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 4,500 2018-07-11 2018-07-12 34321570012018 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, shpenzime te tjera transporti urdher kryetarit nr 152 dt 11.07.2018, ft nr 276831476/276830927 dt 09.07.2018
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT ( I N ) Shkoder 120,000 2018-07-11 2018-07-12 33621570012018 Sherbime te tjera 2157001 Bashkia Vaudejes PAG PER OPONENCE TEKNIKE RIK QENDRA E QYTETIT FAZA 1 U KRYETARI NR 119 DT 21.06.2018,AKT MARR NR 3262 DT 13.05.2016, OPONENCE TEKNIKE NR 149 DT 17.05.2016, FT NR 100 DT 17.05.2018 SERI 48570800
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 112,897 2018-07-10 2018-07-11 32721570012018 Posta dhe sherbimi korrier 2157001 Bashkia Vaudejes SHPENZIME POSTARE KON VAZH NR 201 DT 15.02.2012 FT NR 514/515 seri 58053214/58053215 DT 30.06.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,987,546 2018-07-04 2018-07-05 32121570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie,vkb 38 dt 21.06.2018, shprehje ligj 850/1 dt 03.07.2018 bordero QERSHOR 2018 per 274 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 37,890 2018-07-04 2018-07-05 32421570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike,vkb 39 dt 21.06.2018, shprehje ligj 851/1 dt 03.07.2018 bordero QERSHOR 2018 per 16 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 42,660 2018-07-04 2018-07-05 32321570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike,vkb 39 dt 21.06.2018, shprehje ligj 851/1 dt 03.07.2018 bordero QERSHOR 2018 per 11 persona
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 260,956 2018-07-04 2018-07-05 32021570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie,vkb 38 dt 21.06.2018, shprehje ligj 850/1 dt 03.07.2018 bordero QERSHOR 2018 per 30 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,220,116 2018-07-04 2018-07-05 31921570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie,vkb 38 dt 21.06.2018, shprehje ligj 850/1 dt 03.07.2018 bordero QERSHOR 2018 per 673 persona
    Bashkia Vau Dejes (3333) SHOQATA E BASHKIVE TE SHQIPERISE Shkoder 300,000 2018-07-04 2018-07-05 31721570012018 Te tjera transferime korrente 2157001 Bashkia Vau Dejes, te tjera transferime korrente u kryetari nr 121 dt 27/06/18, akt marreveshje dt 20.02.2018, vkb nr 38 dt 29.12.2017, sh ligj nr 72/1 dt 24.01.2018