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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    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) LULZIM MEHMETAJ Shkoder 359,844 2018-05-22 2018-05-23 22721570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, blerje materiale dekori 6 Majit, up nr 24+fts of nr 24/1 dt 27.4.18,vlers perf +fnjf dt 04.05.18, ft nr 191 seri 60177224+fh nr 4+pcv dt 05.05.18
    Bashkia Vau Dejes (3333) ALB-KUALA Shkoder 6,124,932 2018-05-18 2018-05-21 21721570012018 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2157001 Bashkia Vau Dejes blerje kazan mbeturina,up8+fnjk8/1dt21.2.18,ukvo8/4dt26.3.18,fnjf8/9dt4.4.18,bul15dt16.4.18,kon8/10dt25.4.18,mirat klas8/8dt29.3.18,ub8/11dt25.4.18,bul nj ko18dt7.5.18,ft60167553+fh5+pcvdt14.5.18,njkn8/12dt27.5.18
    Bashkia Vau Dejes (3333) IMES -D Shkoder 73,920 2018-05-18 2018-05-21 21821570012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001mbikqyerje punimeve Riku Urban Hajmel Dheu i Lehte, up nr 41 dt 18.07.2017,form nr 5 +kon nr 41/1dt 20.07.2017, ft nr 49 seri 50097783 dt04.05.2018,
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 2,600,000 2018-05-18 2018-05-21 22021570012018 Te tjera transferime korrente 2157001 Bashkia Vau Dejes, TRANSFERIM FONDI U KRYETARI NR 83 DT 17.05.2018 AKT MARREVESHJE NR 3389 DT 17.05.2018 VKB NR 60 DT 30.12.2016 SH LIGJ NR 70/1 DT 25.01.2017
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,266,700 2018-05-16 2018-05-17 21421570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike prill 2018, vendim nr 4 dt 07.05.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 54,360 2018-05-16 2018-05-17 21321570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike prill 2018, vendim nr 4 dt 07.05.2018, bordero per 12 persona
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 95,712 2018-05-16 2018-05-17 21021570012018 Uje 2157001 Bashkia Vau Dejes, shpenzime uji kon vazh nr 1 dt 12.09.2011, ft nr 157 dt 30.04.2018 seri 56682287
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 148,722 2018-05-16 2018-05-17 21121570012018 Posta dhe sherbimi korrier 2157001 Bashkia Vaudejes SHPENZIME POSTARE KON VAZH NR 201 DT 15.02.2012 FT NR 58053323/58053344 dt 30.04.2018 ft nr 58053345 DT 09.05.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 808,600 2018-05-16 2018-05-17 21521570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike prill 2018, vendim nr 3 dt 07.05.2018, bordero per 142 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 544,500 2018-05-16 2018-05-17 21621570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike prill 2018, vendim nr 4 dt 07.05.2018 , bordero per 100 persona
    Bashkia Vau Dejes (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 26,400 2018-05-10 2018-05-11 20821570012018 Blerje dokumentacioni 2157001 Bashkia Vau Dejes, blerje dokumentacioni ripagese up nr 536 dt 29.12.2017 vkm nr 1497 dt 19.11.2008 ukryetari 2189 dt 28.12.2017 ft 620 dt 17.11.2017 seri 55526703 fh nr 39 dt 17.11.2017 pcv dt 17.11.2017
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 178,800 2018-05-10 2018-05-11 20521570012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2157001 Bashkia Vau Dejes, blerje paisje kompjuterike up nr 85+fts of 85/1 dt02.11.2017,vlers perf dt 16.11.17,pcv dt 15.11.17,fnjf dt 16.11.17 ft nr 20 dt 20.11.17 seri 49364810+fh nr 47+pcv dt 20.11.2017
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 300,000 2018-05-09 2018-05-10 20721570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, SHERBIME SKENE DHE FONIE PER FESTEN LOKALE TE 6 MAJIT, UP NR 25+FTS OF NR 25/1 DT 27.04.2018, VLERS PERF+FNJF DT 02.05.2018,FT NR 22 SERI 7209432 +PCV DT 06.05.2018
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 97,500 2018-05-09 2018-05-10 20621570012018 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, TENDA ME QERA PER FESTEN LOKALE KERKESE DT 27.04.2018 FT NR 21 DT 06.05.2018 SERI 7209431+ PCV DT 06.05.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 49,320 2018-05-08 2018-05-09 20321570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike muaji Mars 2018 vendim nr 23 dt 20.04.2018 sh ligj nr 545/1 dt 07.05.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,985 2018-05-08 2018-05-09 20121570012018 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, shpenzime postare 2018 kon vazhdim nr 201 dt 15.02.2012 ft nr 272 seri 58058572 dt 30.04.2018
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2018-05-08 2018-05-09 20021570012018 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, shpenzime transporti u kryetari nr 79 dt 07.05.2018 ft nr 300 seri 61002205 dt 07.05.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 65,070 2018-05-08 2018-05-09 20421570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike muaji Mars 2018 vendim nr 23 dt 20.04.2018 sh ligj nr 545/1 dt 07.05.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 176,720 2018-05-08 2018-05-09 20221570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike muaji Mars 2018 vendim nr 23 dt 20.04.2018 sh ligj nr 545/1 dt 07.05.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,965,026 2018-05-07 2018-05-08 19721570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi prill 2018 bordero 270 pn vkb nr 22 dt 20.04.2018 sh ligj nr 544/1 dt 03.05.2018