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) SERDADO Shkoder 48,000 2024-11-05 2024-11-06 55621570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 dt 23.4.24, sit 9 dt 3.10.24, fat 87/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 580,800 2024-11-05 2024-11-06 55521570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 vazhdim dt 23.4.24, sit 8 dt 3.10.24, fat 85/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 62,400 2024-11-05 2024-11-06 55821570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 vazhdim dt 23.4.24, sit 11 dt 3.10.24, fat 90/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 18,000 2024-11-05 2024-11-06 56021570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 vazhdim dt 23.4.24, sit 13 dt 3.10.24, fat 92/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 261,600 2024-11-05 2024-11-06 55421570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 vazhdim dt 23.4.24, sit 7 dt 3.10.24, fat 84/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 243,600 2024-11-05 2024-11-06 55721570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 vazhdim dt 23.4.24, sit 10 dt 3.10.24, fat 88/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 229,108 2024-11-05 2024-11-06 56321570012024 Furnizime dhe sherbime me ushqim per mencat 2157001, Bashkia Vau Dejes, blerje artikuj ushqimore Qendren sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 128 dt 09.01.2024, fat 21/2024 dt 09.10.2024, pv dt 09.10.2024, fh 35 dt 09.10.2024
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 191,946 2024-11-04 2024-11-05 55321570012024 Furnizime dhe sherbime me ushqim per mencat 2157001, Bashkia Vau Dejes, blerje artikuj ushqimore Qendren sociale Besa Barbullush, mk 5768/11 dt 19.10.23, kont 128 dt 09.01.2024, fat 9/2024 dt 11.09.2024, pv dt 11.09.2024, fh 31 dt 11.09.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 60,000 2024-11-04 2024-11-05 55221570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 dt 23.4.24, sit 6 dt 3.10.24, fat 89/2024 dt 3.10.24, pv dt 3.10.2024, (ngarkuar AFMIS dt 01.11.2024)
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 848,338 2024-10-31 2024-11-01 54821570012024 Elektricitet 2157001,Bashkia Vau Dejes, energji elektrike shtator 2024, permbledhese e faturave nr 393 dr 28.10.2024
    Bashkia Vau Dejes (3333) SERDADO Shkoder 281,400 2024-10-31 2024-11-01 55121570012024 Shpenzime per mirembajtjen e mjeteve te transportit 2157001, Bashkia Vau Dejes, FV pjese kembimi per automjete, kont vazhdim 1415/6 dt 23.4.24, sit 5 dt 3.10.24, fat 86/2024 dt 3.10.24, pv dt 3.10.2024
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 25,167,757 2024-10-30 2024-10-31 55021570012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001, sistemim asfaltim rrugeve brendshme Kosmac, kont 2773/8 (vazhdim) dt 19.6.24, pv fillim punime 4753/2 dt 8.8.24, sit 2 dt 25.10.24, fat 77/2024 dt 25.10.2024
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 186,943 2024-10-30 2024-10-31 54921570012024 Uje 2157001,Bashkia Vau Dejes, shpenzime uji shtator 2024, permbledhese faturave nr 394 dt 28.10.2024
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,525,899 2024-10-29 2024-10-30 54621570012024 Pagese paaftesie 2157001,Bashkia Vau Dejes, pagese paaftesie tetor 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 655 dt 28.10.2024,  permb tot nr 387 dt 28.10.2024, liste pagese 391 dt 28.10.24, per 623 perfitues
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 77,199 2024-10-29 2024-10-30 54721570012024 Pagese paaftesie 2157001,Bashkia Vau Dejes, pagese paaftesie tetor 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 655 dt 28.10.2024,  permb tot nr 387 dt 28.10.2024, liste pagese 392 dt 28.10.24, per 5 perfitues
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,676,759 2024-10-29 2024-10-30 54421570012024 Pagese paaftesie 2157001,Bashkia Vau Dejes, pagese paaftesie tetor 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 655 dt 28.10.2024,  permb tot nr 387 dt 28.10.2024, liste pagese 389 dt 28.10.24, per 147 perfitues
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 613,297 2024-10-29 2024-10-30 54521570012024 Pagese paaftesie 2157001,Bashkia Vau Dejes, pagese paaftesie tetor 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 655 dt 28.10.2024,  permb tot nr 387 dt 28.10.2024, liste pagese 390 dt 28.10.24, per 63 perfitues
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,985,384 2024-10-29 2024-10-30 54321570012024 Pagese paaftesie 2157001,Bashkia Vau Dejes, pagese paaftesie tetor 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 655 dt 28.10.2024,  permb tot nr 387 dt 28.10.2024, permbledhese poste 388 dt 28.10.24, per 631 perfitues
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 1,379,880 2024-10-28 2024-10-29 54221570012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2157001 Blerje tonera per prinetera dhe fotokopje 2024, up 165 dt 21.2.24, nul njk 14 dt 11.3.4, fnjf 1229/11 dt 14.6.24, bul njf 32 dt 24.6.24, kont 1229/12 dt 24.6.24, fat 11/2024 dt 8.10.24, pv dt 8.10.24, fh 34 dt 8.10.24
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 457,895 2024-10-28 2024-10-29 53721570012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes, Shperb keshilltare + kryetare fshatrash shtator 2024, VKB 90 dt 21.12.23, shp ligj nr 1/1 dt 12.01.24, ligji 139/215, urdh nr 651 dt 22.10.2024, permbledhese nr 379 dt 22.10.2024, listepagese nr 380 dt 22.10.2024 -46 perf