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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    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) SHOQATA E BASHKIVE TE SHQIPERISE Shkoder 300,000 2017-11-07 2017-11-08 42121570012017 Te tjera transferime korrente 2157001 BASHKIA VAU DEJES, pagese kuote anetaresie per shoqaten e Bashkive, urdher brendshem 177 dt 06.11.2017,akt narreveshje dt 01.09.2017, fat arketim 01.09.2017,, vkb 60 dt 30.12.2016, shprehje ligjsh 70/1 dt 25.01.2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,203,641 2017-11-07 2017-11-08 41721570012017 Pagese paaftesie 2157001 BASHKIA VAU DEJES, pagese ndihme e paaftesi, vkb 33 dt 18.10.2017, shprehhe ligjishmerie 1084/1 dt 01.11.2017, bordero tetor 2017 per 882 persona
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 327,139 2017-11-07 2017-11-08 41821570012017 Pagese paaftesie 2157001 BASHKIA VAU DEJES,pagese ndihme e paaftesi, vkb 33 dt 18.10.2017, shprehhe ligjishmerie 1084/1 dt 01.11.2017, bordero tetor 2017 per 47 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,807,280 2017-11-07 2017-11-08 41921570012017 Pagese paaftesie 2157001 BASHKIA VAU DEJES, pagese ndihme e paaftesi, vkb 33 dt 18.10.2017, shprehhe ligjishmerie 1084/1 dt 01.11.2017, bordero tetor 2017 per 668 persona
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 279,829 2017-11-07 2017-11-08 41621570012017 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES,ushqime,kontrate vazhdim 176/10 dt 29.12.2016,aneks kontrate 176/10/1 dt 30.12.2016, fat 49376177,49376178,49376179 dt 24.10.2017,fh 31,32,33 dt 24.10.2017, pverbal marrje dorezim dt 24.10.2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 16,677 2017-10-18 2017-10-20 38921570012017 Elektricitet 2157001 Bashkia Vau Dejes energji elektrike kon 67141,65094,65112,657075,65068,65062,41773,65069,65071,65070,fat nr 2434321599,243591288,243591205,243438332,243541159,243568447,243556462,243237974,.243438331,243438330 shtator 2017
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-10-18 2017-10-20 40021570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES EKZEKUTIM VENDIM GJYKATE NR. 899 (51-2011-5483)DT. 23.12.2011, ubrendshem 69 dt 08.06.2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 89,195 2017-10-18 2017-10-20 39121570012017 Elektricitet 2157001 Bashkia Vaudejes energji elektrike kon 65063,41772,65109,141304,70885,95147,68572,68957,65072,68958 likuj fat 243634505,243435322,243541641,243443587,243438205,243237975,243541140,243438136 shtator 20177
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 173,371 2017-10-18 2017-10-20 39421570012017 Paga baze 2157001 BASHKIA VAU DEJES, page shtator 2017, bordero shtator 2017,
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 357,390 2017-10-18 2017-10-20 40721570012017 Paga baze 2157001 BASHKIA VAU DEJES,page shtator 2017, bordero shtator 2017,
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 353,195 2017-10-18 2017-10-20 40621570012017 Shtese page per kualifikimin 2157001 BASHKIA VAU DEJES,page shtator 2017, bordero shtator 2017, urdher brendshem 1501 dt 13.09.2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 4,156,426 2017-10-18 2017-10-20 40421570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES,page shtator 2017, bordero shtator 2017, u brendshem 150 dt 13.09.2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 349,623 2017-10-18 2017-10-20 39621570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vaudejes honorare sipas borderose
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 66,352 2017-10-18 2017-10-20 39021570012017 Elektricitet 2157001 BASHKIA VAU DEJES,ENERGJI ELEKTRIKE, KONTRATE B65108,B65110,B71531,B71547,B71549,B70976,B65040,B65093,B65111,B65073 FAT 243435321,243549752,243437976,243598163,243433587,243239459,243443701,243591287,243591252,243541141 SHtator 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 105,248 2017-10-18 2017-10-20 39821570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES,page shtator 2017, bordero shtator 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE E GREQISE Shkoder 33,523 2017-10-18 2017-10-20 40821570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES,page shtator 2017, bordero shtator 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 3,830,695 2017-10-18 2017-10-20 40321570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES,page shtator 2017, bordero shtator 2017, urdger brendshem 150 dt 13.09.2017
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 16,501,322 2017-10-18 2017-10-20 40121570012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES,RIKUALIFIKIM RRUGES HAJMEL-DHEU LEHTE-PISTULL kontrate vazhdim 39/10 dt 20.07.2017, fature 49989552 dt 10.10.2017,situacion nr 2 dt 10.10.2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 90,801 2017-10-18 2017-10-20 39321570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES,page shtator 2017, bordero shtator 2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 108,007 2017-10-18 2017-10-20 39221570012017 Elektricitet 2157001 BASHKIA VAU DEJES,ENERGJI ELEKTRIKE, KONTRATE b71365,b71058,b71061,b41767,b141847,b141085 fature 243438427,243434654,243568499,243442038,243541632,243438278 shtator 2017