Treasury Transactions

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 153,894,763.00 204 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 E TIRANES Shkoder 161,703 2014-11-03 2014-11-04 22621570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER PAGESE PER 25 KESHILLTARE TETOR 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 78,067 2014-11-03 2014-11-04 22421570012014 Paga baze BASHKIA VAUDEJES SHKODER PAGA TETOR 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,616,863 2014-11-03 2014-11-04 22321570012014 Paga baze BASHKIA VAUDEJES SHKODER PAGA TETOR 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,000 2014-11-03 2014-11-04 22521570012014 Kompensim papunesie per personat e siguruar BASHKIA VAUDEJES SHKODER KOMPESIME PER 4 PERSONA TETOR 2014
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 40,273 2014-10-21 2014-10-21 21821570012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA VAUDEJES SHKODER FAT 118506940 DT 14.10.2014
    Bashkia Vau Dejes (3333) KADIA Shkoder 942,022 2014-10-21 2014-10-21 22121570012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA VAUDEJES SHKODER FAT 16373766 DT 14.10.2014
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 17,131 2014-10-21 2014-10-21 22021570012014 Sherbime te tjera BASHKIA VAUDEJES SHKODER FAT 13444887 DT 30.09.2014
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2014-10-16 2014-10-17 21721570012014 Sherbime telefonike bashkia vau dejes likuj fat nr 718674013 dt 30.09.2014
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 1,053,480 2014-10-16 2014-10-17 21921570012014 Sherbime te pastrimit dhe gjelberimit bashkia vaudejes likuj fat nr 14192106 dt 16.10.2014
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 107,375 2014-10-14 2014-10-14 21621570012014 Elektricitet 2157001 BASHKIA VAU DEJES KODI SH0B040002065063-SH0B040016068957 FAT 616335148-616745584 DT 01.10.2014
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 11,092 2014-10-14 2014-10-14 21521570012014 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES FAT 16487269, 16487445 DT 30.09.2014
    Bashkia Vau Dejes (3333) JUBAN DANJA Shkoder 198,000 2014-10-14 2014-10-14 20921570012014 Transferta per klubet dhe asociacionet e sportit 2157001 BASHKIA VAU DEJES FAT 000761 DT 09.10.2014
    Bashkia Vau Dejes (3333) GENTI BUSHATI Shkoder 1,000,000 2014-10-08 2014-10-08 20821570012014 Shpenzime per kompensime te tjera te papaguara BASHKIA VAUDEJES SHKODER VENDIM GJYQI NR 956(2577) DT 08.07.2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 78,067 2014-10-02 2014-10-03 20421570012014 Shtese page per funksionin BASHKIA VAUDEJES SHKODER PAGE SHTATOR 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,592,711 2014-10-02 2014-10-03 20321570012014 Paga baze BASHKIA VAUDEJES SHKODER PAGE SHTATOR 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,000 2014-10-02 2014-10-03 20521570012014 Kompensim papunesie per personat e siguruar BASHKIA VAUDEJES SHKODER PAGESE KOMPENSIME PER 4 PERSONA SHTATOR 2014
    Bashkia Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 17,967 2014-10-02 2014-10-03 20721570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER TATIM BURIM
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,154,400 2014-10-02 2014-10-03 20121570012014 Pagese paaftesie BASHKIA VAUDEJES SHKODER PAAFTESI SHTATOR 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,687,470 2014-10-02 2014-10-03 20021570012014 Ndihme ekonomike BASHKIA VAUDEJES SHKODER NDIHME EKONOMIKE PER 421 FAMILJE SHTATOR 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,983,950 2014-10-02 2014-10-03 20221570012014 Pagese paaftesie BASHKIA VAUDEJES SHKODER PAAFTESI E INVALID PER 313 FAMILJE SHTATOR 2014