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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    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) IMES -D Shkoder 228,000 2018-06-14 2018-06-18 26421570012018 Shpenz. per rritjen e AQ - studime ose kerkime 2157001 projektim per "projekti rruges ashte" dhe "sistemim asfaltim i rruges se xhamise...", up nr 51 dt 29.07.2017 + nr 70 dt 06.10.2017, ft 50097773/4 dt 20.03.2018, pcv dorezimi 20.03.2018 cope 2, kontr 51/2 dhe 72/2 dt 10.10.2017
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 195,190 2018-06-14 2018-06-18 26321570012018 Sherbime te tjera 2157001 depozitimin e mbeturinave landfilli bushat kon nr 1821 dt 30.03.2018 FT 59152738/59152665 DT 31.05.2018, SITUACION DT 31.05.2018, PCV DT 31.05.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 19,976 2018-06-14 2018-06-18 26821570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vaudejes shperblim kryetar fshatrash, sipas borderose
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 139,747 2018-06-14 2018-06-18 26621570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vaudejes shperblim kryetar fshatrash, sipas borderose
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-06-14 2018-06-18 27821570012018 Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.02.2016, u kryetari nr 69 dt 08.06.17 ne vazhdim vendim nr 899(51-2011-5483) dt 23.12.2011
    Bashkia Vau Dejes (3333) Studio Ligjore HAKANI & Associates Shkoder 239,540 2018-06-13 2018-06-14 26221570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, BLERJE SHERBIMI TE KONSULENCES LIGJORE KON NR 9/10 DT 25.04.2018, ft 16412453 dt 28.05.2018, raport permb;edhes sherbimi 28.05.2018, up nr 9 dt 21.02.2018, buletin kontrate app nr 18 dt 17.05.2018
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 110,016 2018-06-13 2018-06-14 26121570012018 Uje 2157001 Bashkia Vau Dejes, shpenzime uji, ft 60291592 dt 31.05.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 44,875 2018-06-13 2018-06-14 26021570012018 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, shpenzime postare, ft 58053363 +58053410 dt 31.05.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,053,256 2018-06-06 2018-06-07 25921570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes, paaftesi, vkb 28 dt 21.05.2018, shprehje ligjishmerie 697/1 dt 29.05.2018, bordero maj 2018 per 274 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,119,334 2018-06-06 2018-06-07 25721570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes, paaftesi, vkb 28 dt 21.05.2018, shprehje ligjishmerie 697/1 dt 29.05.2018, bordero maj 2018 per 670 persona
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 260,956 2018-06-06 2018-06-07 25821570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes, paaftesi, vkb 28 dt 21.05.2018, shprehje ligjishmerie 697/1 dt 29.05.2018, bordero maj 2018 per 30 persona
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 184,760 2018-06-06 2018-06-07 25321570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6%ndihme ek prill 2018, vendim 29 dt 21.05.2018, shprehje ligjsh 698/1 dt 28.05.2018,bordero per 62 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 45,180 2018-06-06 2018-06-07 25421570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6%ndihme ek perill 2018, vendim 29 dt 21.05.2018, shprehje ligjsh 698/1 dt 28.05.2018,bordero per 12 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 44,910 2018-06-06 2018-06-07 25521570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6%ndihme ek prill 2018, vendim 29 dt 21.05.2018, shprehje ligjsh 698/1 dt 28.05.2018,bordero per18 persona
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,605,564 2018-06-06 2018-06-07 25621570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes, paaftesi, vkb 28 dt 21.05.2018, shprehje ligjishmerie 697/1 dt 29.05.2018, bordero maj 2018
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 4,856,400 2018-06-04 2018-06-05 25121570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) vendepozitimup22/1 dt 19.3.18,fnjk 22/2 dt 19.3.18,ur kvo22/5 dt 7.5.18,mir klas 22/9 dt 10.5.18,fnjf dt 22/10 dt 18.5.18,bul 21 dt 28.5.18,kon 22/11 dt 29.5.18,ub k zb kontr 22/12 dt 19.5.18,app kont22 dt 4.6.18,ft 54251573,sit 1 dt 1.6.18
    Bashkia Vau Dejes (3333) ALB-KUALA Shkoder 8,304,000 2018-06-04 2018-06-05 25021570012018 Shpenz. per rritjen e AQT - mjete te tjera blerje mjet,up21 dt 6.3.18,fnjk 21/1 dt 6.3.18,ur kvo21/4 dt 16.4.18,mir klas 21/8dt 17.4.18,fnjf 21/9 Dt 24.4.18,bul 17 dt 30.4.18,kon 21/10 dt 17.5.18,ub kom zbat kontr 21/11 dt 17.5.18,app kont21 DT 28.5.18,ft 60167555,fh 9,pv 31.5.18
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,860,786 2018-06-01 2018-06-04 24821570012018 Te tjera transferta tek individet 2157001 te tjera transferta (bursa) shtator-dhjetor17,janar-maj 18,vkm753d13.12.17,vkb15d20.3.18,shligj465/1d13.4.18,vkb16d20.3.18,shligj466/1d13.4.18,vkb16/1d20.3.18,shligj541/1d2.5.18,vkb 2 d22.1.18,nr22d23.3.18,nr18d02.3.18,u93 d29.5.18,
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 11,210 2018-06-01 2018-06-04 24921570012018 Elektricitet 2157001 Bashkia Vaudejes energji prill 2018 kon D67141/B65094/B65112/B65075/B65068/B65062/B41773/B65069/B65071/B65070
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 477,101 2018-05-29 2018-05-30 24721570012018 Furnizime dhe sherbime me ushqim per mencat 2157001 blerje ushqime per qendren sociale,kerkeseQSd1.4.18,ub91d25.5.18 ft54635542+fh+pcv d25.4.18,kerkese 2.4.18,ft 54635543+fh+pcv d7.5.18,kerkese 1.5.18,ft 54635544+fh+pcv d 18.5.18,kerkese 2.5.18,ft54635545+fh+pcv d25.5.18