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
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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 E TIRANES Shkoder 29,964 2017-10-18 2017-10-20 39521570012017 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 15,443 2017-10-18 2017-10-20 38821570012017 Elektricitet 2157001 BASHKIA VAU DEJES, ENERGJI ELEKTRIKE, KONTRATE B65037,B70877,B65039,B65053,B70634,B65041,B65045,B65042,B65043,B70670, FATURE 243443700,243432922,243425925,243438260,243432618,243640345,243238619,243439262,243448053,243562284 SHTATOR
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 250,558 2017-10-18 2017-10-20 39721570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vaudejes honorare sipas borderose
    Bashkia Vau Dejes (3333) B-93 Shkoder 2,004,459 2017-10-12 2017-10-13 38521570012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2157001sinjalistike,up 30 dt 12.5.17,fnjk 41 dt 12.5.17,ub kvo 30/1 dt 19.6.17,app fit 26 dt 3.7.17,kont 41/10 dt 28.7.17,ub kom zbatimit 41/12 dt 28.7.17,app kont 32 dt 14.8.17,sit 1.8.17,fat 53076002 dt 1.8.17,kol certif marrje dor21.8.17
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 607,824 2017-10-11 2017-10-12 37621570012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Vau Dejes 5% rikon god Hajmel Vig Mneledhe Shkolla Mesme Bashkuar Dhe Shkolla E mesme Hajmel uk nr 163 dt 03.10.2017,ak kol dt 02.09.2016,cert marr dt 02.09.2016,cert per 11.09.2017,ak dt 06.09.2016,cer 06.09.2016,cert per 06.9.2017
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,351,062 2017-10-11 2017-10-12 38421570012017 Pagese paaftesie 2157001 bashkia vau dejes, ndihme e paaftesi shtator 2017, vkb 32 dt 28.09.2017, shprehje ligjeshmerie 1016/1 dt 09.10.2017, listepagese shtator 2017 per 669 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,093,306 2017-10-11 2017-10-12 38221570012017 Pagese paaftesie Bashkia Vaudejes Pagese Ndihme Ekonomike dhe paaftesi shtator vkb nr 32 dt 28.09.2017,shp ligishj nr1016/1 dt 09.10.2017 sipas borderose
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 319,459 2017-10-11 2017-10-12 38321570012017 Ndihme ekonomike Bashkia Vaudejes Pagese Ndihme Ekonomike dhe paaftesi shtator vkb nr 32 dt 28.09.2017,shp ligishj nr1016/1 dt 09.10.2017 sipas borderose
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 9,072,208 2017-10-11 2017-10-12 38421570012017 Ndihme ekonomike Bashkia Vaudejes Pagese Ndihme Ekonomike dhe paaftesi shtator vkb nr 32 dt 28.09.2017,shp ligishj nr1016/1 dt 09.10.2017 sipas borderose
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 190,853 2017-10-11 2017-10-12 38021570012017 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES, postare, kontrate vazhdim, fature 50290753,50290767,50290737dt 30.09.2017
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 11,075 2017-10-10 2017-10-11 38121570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES,fature 1700397628 dt 06.10.2017, urdher brendshem per pagese 165 dt 09.10.2017
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 127,296 2017-10-06 2017-10-09 37721570012017 Uje Bashkia Vaudejes shp uji likuj fat nr 49334095 dt 29.09.2017
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 3,587,530 2017-10-04 2017-10-05 37321570012017 Kancelari Bashkia Vau Dejes blerje kancileri up nr 40 dt 20.07.2017,,fnj kon nr 61 dt 20.07.2017,kvo nr 61/2 dt 02.08.2017,fnjf 61/7 11.08.2017,bu nr 34 dt 28.08.2017,kon 61/8 dt 29.08.2017,fat nr 40300939 dt 06.09.2017,fh nr 26 06.09.2017,pv 06.09.
    Bashkia Vau Dejes (3333) LEKË DODAJ Shkoder 40,000 2017-10-04 2017-10-05 37421570012017 Shpenzime gjyqesore 2157001 bashkia vau dejes, Vendim gjyqi nr 5324 dt 01.10.2014 rregj them 2818 dt 28.02.2014,gjurme auditi 11.07.2016,shkrese 186 dt 15.05.2016 njoftim per vendim gjyqesor,
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-09-28 2017-09-29 36921570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES , KOLAUDIM MJETI, FATURE 50720972 DT 25.09.2017, URDHER BRENDSHEM 157 DT 28.09.2017
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 57,504 2017-09-28 2017-09-29 36521570012017 Uje 2157001 BASHKIA VAU DEJES , SHPENZIME UJE, KONBTRATE VAZHDIM , FAT 49334047 DT 31.08.2017
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 5,385 2017-09-28 2017-09-29 36421570012017 Posta dhe sherbimi korrier Bashkia vaudejes shp postare gusht 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2017-09-28 2017-09-29 36921570012017 Udhetim i brendshem Bashkia Vaudejes djeta ub nr 158 dt 28.09.2017,sipas borderose
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,606,186 2017-09-20 2017-09-21 35721570012017 Shtese page per kualifikimin 2157001 BASHKIA VAU DEJES, page gusht 2017, bordero per 138 persona, ub 150 dt 13.09.2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 35,294 2017-09-20 2017-09-21 35921570012017 Elektricitet 2157001 BASHKIA VAU DEJES energji elektrike, kontrate d6141,b65094,b65112,b65075,b65068,b65062,b41773,b65069,b65071,b65070 fat 242322372,303676,306682,301071,301063,302333,304176,301064,301066,301065 gusht 2017