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) BANKA CREDINS Shkoder 48,360 2018-04-13 2018-04-16 13721570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike mars 2018, vendim nr 03 dt 30.03.2018, bordero per 10 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 584,820 2018-04-13 2018-04-16 13821570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike mars 2018, vendim nr 03 dt 30.03.2018, bordero per 104 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 825,040 2018-04-13 2018-04-16 13621570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike mars 2018, vendim nr 03 dt 30.03.2018, bordero per 145 persona
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 108,649 2018-04-13 2018-04-16 14021570012018 Posta dhe sherbimi korrier 2157001 Bashkia Vaudejes SHPENZIME POSTARE KON VAZH NR 201 DT 15.02.2012 FT NR 50297628/58058555/50297792 DT 31.03.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,468,840 2018-04-13 2018-04-16 13921570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike mars 2018, vendim nr 03 dt 30.03.2018, bordero, shkrese nr 430/1 dt 04.04.2018
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 94,080 2018-04-13 2018-04-16 14121570012018 Uje 2157001 Bashkia Vau Dejes, shpenzime uji kon vazh nr 1 dt 12.09.2011, ft nr 101 dt 30.03.2018 seri 56682231
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 18,207,264 2018-04-11 2018-04-12 13321570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vaudejes rehabilitim 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 20.10.17shkre15973dt 09.11.17,shkre 5684/2dt05.4.18
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 54,717,765 2018-04-11 2018-04-12 13121570012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vaudejes rik i qendres se qytetit F 1 kon 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, shkrese nr 15973 dt 09.11.2017, shkrese MFE nr 5684/2 dt 05.04.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 168,400 2018-04-11 2018-04-12 12821570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike shkurt 2018, vkb 13 dt 20.03.2018, shprehje ligjshmerie 410/1 dt 03.04.2018, bordero per 54 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 45,900 2018-04-11 2018-04-12 12521570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike shkurt 2018, vkb 13 dt 20.03.2018, shprehje ligjshmerie 410/1 dt 03.04.2018, bordero per 11 persona
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,800 2018-04-11 2018-04-12 12621570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike shkurt 2018, vkb 13 dt 20.03.2018, shprehje ligjshmerie 410/1 dt 03.04.2018, bordero per 1 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 55,710 2018-04-11 2018-04-12 12721570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike shkurt 2018, vkb 13 dt 20.03.2018, shprehje ligjshmerie 410/1 dt 03.04.2018, bordero per 17 persona
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 3,500 2018-03-29 2018-03-30 12221570012018 Kompensim papunesie per personat e siguruar Bashkia Vaudejes kompensime bordero 1 pn,u kryetari nr 54 dt 26.03.2018, listpag muaji gusht,shtator,tetor,nentor dhjetor2017, janar shkurt 2018, vkm nr 310dt 24.07.1992, vkm 351 dt 10.08.1992,vkm 440 dt 10.10.1992,vkm nr 99 dt 21.2.1995
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 239,328 2018-03-29 2018-03-30 11721570012018 Uje Bashkia Vaudejes shpenzime uji kon vazh nr 1 dt 12.09.2011 ft nr 486 seri 54615736, nr 47 seri 56682175 dt 28.02.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 10,000 2018-03-29 2018-03-30 12321570012018 Te tjera transferta tek individet Bashkia Vaudejes te tjera transferta individi listpagese mars 2018 1 pn, vendim nr 08 dt 20.02.2018, sh ligj nr 278/1 dt 08.03.2018, urdher titullari nr 59 dt 28.03.2018 sipas borderose
    Bashkia Vau Dejes (3333) RAIMONDA QERIMAJ Shkoder 350,000 2018-03-28 2018-03-29 11621570012018 Shpenzime per te tjera materiale dhe sherbime operative 2157001 Bashkia Vau Dejes,SHPENZIME TE TJERA (RAPORT VLERESIMI) UKRYETARI NR 53 DT 26.03.2018 VENDIM GJYKATES RRETHIT NR 121(4410) DT 14.10.2016 KON NR 1356 DT 05.02.2018, PCV NR 1356/1+FT NR 4 SERI 46869935 DT 09.03.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 5,957,334 2018-03-28 2018-03-29 2821570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie,vkb 12 dt 20.03.2018, shprehje ligj 409/1 dt 27.03.2018 bordero MARS 2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 262,186 2018-03-28 2018-03-29 12021570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie,vkb 12 dt 20.03.2018, shprehje ligj 409/1 dt 27.03.2018 bordero MARS 2018 per 29 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,910,426 2018-03-28 2018-03-29 12121570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie,vkb 12 dt 20.03.2018, shprehje ligj 409/1 dt 27.03.2018 bordero MARS 2018 per 269 persona
    Bashkia Vau Dejes (3333) Bukurije Kraja Shkoder 350,000 2018-03-28 2018-03-29 11521570012018 Shpenzime per te tjera materiale dhe sherbime operative 2157001 Bashkia Vau Dejes,SHPENZIME TE TJERA (RAPORT VLERESIMI) UKRYETARI NR 53 DT 26.03.2018 VENDIM GJYKATES RRETHIT NR 121(4410) DT 14.10.2016 KON NR 1356 DT 05.02.2018,RAP VLERSIMI MARS 2018PCV NR 1356+FT NR 8 SERI 29997458 DT 05.03.2018