Treasury Transactions 2019-2025

Treasury Branch:

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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

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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 5,143,260,743.00 3,681 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) Drejtoria Vendore e ASHK-së Shkodër Shkoder 25,500 2024-03-11 2024-03-12 13821570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 77 dt 24.01.24, fat per ark nr 906 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 17,000 2024-03-11 2024-03-12 13921570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 78 dt 24.01.24, fat per ark nr 912 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 8,500 2024-03-11 2024-03-12 15121570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 90 dt 24.01.24, fat per ark nr 948 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 25,500 2024-03-11 2024-03-12 13421570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, Urdh nr 73 dt 24.01.2024, fat nr 938 dt 16.01.2024
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 25,500 2024-03-11 2024-03-12 13621570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, Urdh nr 75 dt 24.01.2024, fat nr 947 dt 16.01.2024
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 51,000 2024-03-11 2024-03-12 14521570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 84 dt 24.01.24, fat per ark nr 945 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 8,500 2024-03-11 2024-03-12 14821570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 87dt 24.01.24, fat per ark nr 932 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 8,500 2024-03-11 2024-03-12 13321570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, Urdh nr 72 dt 24.01.2024, fat nr 937 dt 16.01.2024
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 127,500 2024-03-11 2024-03-12 15021570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 89 dt 24.01.24, fat per ark nr 939 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 25,500 2024-03-11 2024-03-12 13721570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, Urdh nr 76 dt 24.01.2024, fat nr 944 dt 16.01.2024
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 93,500 2024-03-11 2024-03-12 14321570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urhd nr 82 dt 24.01.24, fat per ark nr 940 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 59,500 2024-03-11 2024-03-12 14421570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 83 dt 24.01.24, fat per ark nr 941 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 17,000 2024-03-11 2024-03-12 14621570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 85 dt 24.01.24, fat per ark nr 935 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 8,500 2024-03-11 2024-03-12 13521570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, Urdh nr 74 dt 24.01.2024, fat nr 942 dt 16.01.2024
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 34,000 2024-03-11 2024-03-12 14721570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 86 dt 24.01.24, fat per ark nr 934 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 8,500 2024-03-11 2024-03-12 14921570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 88 dt 24.01.24, fat per ark nr 921 dt 16.01.24
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,605,679 2024-03-08 2024-03-11 13121570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike shkurt 2024, vendim nr 02.2024 DRSHSSHSH dt 29.02.2024, permbledhese nr 79 dt 06.03.2024, listpag nr 82 dt 06.03.2024, 165 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,756,621 2024-03-07 2024-03-08 12121570012024 Paga neto për punonjesit e miratuar në organikë 2157001, Bashkia Vau Dejes, paga shkurt 2024, listepagese mujore nr 69 dt 09.03.2024, listepagese banke 72 dt 05.03.2024 per 139 pn
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 44,724 2024-03-07 2024-03-08 12521570012024 Paga neto për punonjesit e miratuar në organikë 2157001, Bashkia Vau Dejes, paga shkurt 2024, listepagese mujore nr 69 dt 05.03.2024, listepagese banke 76 dt 05.03.2024 per 1 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 11,373,985 2024-03-07 2024-03-08 11921570012024 Paga neto për punonjesit e miratuar në organikë 2157001, Bashkia Vau Dejes, paga shkurt 2024, listepagese mujore nr 69 dt 05.03.2024, listepagese banke 70 dt 05.03.2024 per 231 pn