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
    •  * 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) POSTA SHQIPTARE SH.A Shkoder 6,333,136 2018-07-04 2018-07-05 31821570012018 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 608 persona
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 187,010 2018-07-04 2018-07-05 32221570012018 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 62persona
    Bashkia Vau Dejes (3333) Studio Ligjore HAKANI & Associates Shkoder 179,892 2018-07-03 2018-07-04 31021570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, SHERBIM KONSULENCE LIGJORE KON NR 9/10 DT 25.04.2018, ft 90 DT 26.06.2018 RAP PERMBLEDHES DT 26.06.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 30,912 2018-07-03 2018-07-04 31321570012018 Ndihme ekonomike 2157001 Bashkia Vaudejes ndihme ekonomike (komp energjie muaji maj 2018) u kryetari nr 126 dt 29.06.2018 listepagese 24 familje
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 1,447,249 2018-07-03 2018-07-04 30821570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Vaudejes lik 5%rik argjin lagjaCurke uk131dt29.6.18,kon2253dt24.8.16,akt koldt28.10.16,cert perkdt28.10.16,cert perf dt30.4.18,ndert ures pasarele uk132 dt29.6.18,kon2050dt10.08.16,akt koldt17.10.16,cert perkd17.10.16cerperft30.4.18
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 8,568,263 2018-07-03 2018-07-04 31521570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 SIS qendres fshatit Rranxa NJ.A Bushat,up19dt21.2.18fnjk19/1dt21.2.18,ukvo19/4dt9.4.18fnjf19/8dt23.4.18bul9dt14.5.18,mirklas19/7dt20.4.18kon19/9dt24.5.18,ukomzb19/9dt24.5.18,njkon19/12dt25.5.18bul22dt04.6.18,sit1+ft54251576dt29.6.18
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 43,792 2018-07-03 2018-07-04 31421570012018 Ndihme ekonomike 2157001 Bashkia Vaudejes ndihme ekonomike (komp energjie muaji maj 2018) u kryetari nr 126 dt 29.06.2018 listepagese 34 familje
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 194,488 2018-07-03 2018-07-04 31221570012018 Ndihme ekonomike 2157001 Bashkia Vaudejes ndihme ekonomike (komp energjie muaji maj 2018) u kryetari nr 126 dt 29.06.2018 listepagese 151 familje
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 323,058 2018-07-03 2018-07-04 30921570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Vaudejes lik 5%FVbarr mbrojtese uk133dt29.6.18,kon150/10dt15.12.16,akt koldt30.12.16,cert perkdt30.12.16,cert perf dt30.4.18,rik nderNJA uk130 dt29.6.18,kon134/10dt15.12.16,akt koldt23.01.17,cert perkd23.01.17cerperft30.4.18
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 383,224 2018-07-03 2018-07-04 30721570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Vaudejes pagese lik 5 % garanci pun SIS ASFALTIM I RRUGES SE VARREZAVE fshati Melgushe , u kryetari nr 134 dt 29.06.2018,kon nr 148/10 dt 23.11.2016, akt kol dt 27.12.2016,cert perk dt 27.12.2016, cert perf dt 22.06.2018
    Bashkia Vau Dejes (3333) A L B G A R D E N Shkoder 3,023,781 2018-06-27 2018-06-28 30221570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vau Dejes LIK ME DIFERENCE GJELBERIM MJEDISE PUBLIKE KON NR 70 DT 08.08.17 VAZHDIM, SIT NR 4 DT 05.11.17 FT NR 97 DT 05.11.17 SERI 49306791, AKT KOL+ CERTIFIKATE PERKOHSHME DT 20.11.17shkresa MFE nr 15973 dt 09.11.2017
    Bashkia Vau Dejes (3333) IMES -D Shkoder 117,600 2018-06-27 2018-06-28 30421570012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 superv rik rrejtit ujesjelles fshati melgushe faza e dyte (shtese kon), kerkese nr 24 dt 02.04.2018, kon nr 24/1 dt 03.04.2018, ft nr 13 dt 06.06.2018 seri 50097786+pcv dt 06.06.2018
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 166,865 2018-06-27 2018-06-28 30621570012018 Sherbime te tjera 2157001sh internet up 14+njof kon dt 21.02.2018,ukvo 14/4 dt 13.03.2018, fnjf 14/8 dt 26.03.18 mir klas 14/7 dt16.03.2018 bul13 dt 03.04.2018 kon 14/9+njof kon 14/11dt19.4.18,shpall app 16 dt23.4.18,ft 256071233+pcv dt 31.05.18
    Bashkia Vau Dejes (3333) R. S. & M Shkoder 599,532 2018-06-27 2018-06-28 30521570012018 Shpenz. per rritjen e AQT - paisje audio-vizuale 2157001SINJALISTIKE RRUGORE, UP NR 33 +FTS OF NR 33/1 DT 25.05.2018, VLERSIM PERF DT 28.05.2018. FNJF DT 28.05.2018, KON NR 33/2 DT 30.05.2018,FT NR 75/76 SERI 19643275/76 +PCV DT 06.06.2018
    Bashkia Vau Dejes (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 7,000 2018-06-25 2018-06-26 30121570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa sherbimi, udhezim nr 9 dt 26.02.2008, ligji nr 33/2012 neni 38, vkm nr 1423 dt 10.10.2008, u kryetari nr 199 dt 11.12.2017,ft nr 7500 dt 21.06.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 627,256 2018-06-22 2018-06-25 28721570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike (kompensim energjie)muaji janar-prill 2018 bordero per 137 FAMILJE
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 144,256 2018-06-22 2018-06-25 28821570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike (kompensim energjie)muaji janar-prill 2018 bordero per 29 FAMILJE
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 48,780 2018-06-22 2018-06-25 28321570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike MAJ 2018,VENDIM NR 5 DT 06.06.2018 bordero per 11 FAMILJE
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 8,606 2018-06-22 2018-06-25 29521570012018 Elektricitet 2157001 Bashkia Vaudejes energji maj 2018 kon D67141/B65094/B65112/B65075/B65068/B65062/B41773/B65069/B65071/B65070
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 10,679,256 2018-06-22 2018-06-25 28521570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001rik rrjetit ujesjelles fshati Melgushe faza dyte(shtese kon),konnr 1709 dt 24.12.14,shtese kon nr 35 dt 03.05.17,aneks kon nr 35/1 dt 17.05.17,sit nr 2 sit perf 15.5.18,akt kol dt 3.6.18,ft nr 18 dt 15.5.18 seri 49991955