Treasury Transactions 2019-2025

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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.
    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 5,317,197,362.00 3,867 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 85,000 2024-04-04 2024-04-05 16721570012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001,Bashkia Vau Dejes, shpenzime qeramarrje ambjentesh, kont 7215 dt 23.12.22 vazhdim, ut 219 dt 2.04.2024, permbledhese 86 dt 2.04.2024, listpag 92 dt 02.04.2024
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 54,485 2024-04-04 2024-04-05 16921570012024 Te tjera transferta tek individet 2157001,Bashkia Vau Dejes, shperblime te tjera, dalje ne pension, uk 102 dt 25.01.2024, permbledhese 86 dt 2.4.24, listpag 95 dt 2.04.2024
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 496,234 2024-04-04 2024-04-05 17321570012024 Pagese paaftesie 2157001,Bashkia Vau Dejes, pagese paaftesie muaji mars 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 220 dt 02.04.2024, permb tot nr 99 dt 02.04.2024, listpagese 101 dt 02.04.2024, per 55 perfitues
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,650,288 2024-04-04 2024-04-05 17221570012024 Pagese paaftesie Bashkia Vau Dejes, pagese paaftesie muaji mars 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 220 dt 02.04.2024, permb tot nr 99 dt 02.04.2024, listpagese 100 dt 02.04.2024, per 150 perfitues
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,103,817 2024-04-04 2024-04-05 17121570012024 Pagese paaftesie 2157001,Bashkia Vau Dejes, pagese paaftesie muaji mars 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 220 dt 02.04.2024, permb tot nr 99 dt 02.04.2024, per 606 perfitues
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 477,020 2024-04-04 2024-04-05 16421570012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, Shperb keshilltare + kryetare fshatrash shkurt 2024, VKB 90 dt 21.12.23, shp ligj nr 1/1 dt 12.01.24, ligji 139/215, urdh nr 217 dt 2.04.24, permb nr 87 dt 2.04.24, listepag nr 88 dt 2.04.24 - 48 perf
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 176,047 2024-04-04 2024-04-05 17721570012024 Uje 2157001,Bashkia Vau Dejes, shpenzime uji shkurt 2024, permbledhese nr 98 dt 02.04.2024
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 265,965 2024-04-04 2024-04-05 16321570012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, Shperb keshilltare + kryetare fshatrash shkurt 2024, VKB 90 dt 21.12.23, shp ligj nr 1/1 dt 12.01.24, ligji 139/215, urdh nr 217 dt 2.04.24, permb nr 87 dt 2.04.24, listepag nr 89 dt 2.04.24 - 26 perf
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,800 2024-04-04 2024-04-05 16621570012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, Shperb keshilltare + kryetare fshatrash shkurt 2024, VKB 90 dt 21.12.23, shp ligj nr 1/1 dt 12.01.24, ligji 139/215, urdh nr 217 dt 2.04.24, permb nr 87 dt 2.04.24, listepag nr 91 dt 2.04.24 - 1 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 35,360 2024-04-04 2024-04-05 17021570012024 Te tjera transferta tek individet 2157001,Bashkia Vau Dejes, shperblime te tjera, dalje ne pension, uk 143 dt 13.02.2024, permbledhese 86 dt 2.4.24, listpag 96 dt 2.04.2024
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 12,325 2024-04-04 2024-04-05 16521570012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, Shperb keshilltare + kryetare fshatrash shkurt 2024, VKB 90 dt 21.12.23, shp ligj nr 1/1 dt 12.01.24, ligji 139/215, urdh nr 217 dt 2.04.24, permb nr 87 dt 2.04.24, listepag nr 90 dt 2.04.24 - 1 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 30,870 2024-04-04 2024-04-05 17621570012024 Te tjera transferta tek individet 2157001,Bashkia Vau Dejes, te tjera transf te individe, dhenie ndihme financ, uk 134 dt 8.02.2024, permbledhese 32 dt 8.2.24, listpag 33 dt 8.02.2024, vkb 97 dt 21.12.23, shp ligj 7/1 dt 11.01.2024
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,212,988 2024-04-04 2024-04-05 17821570012024 Elektricitet 2157001,Bashkia Vau Dejes, energji elektrike shkurt 2024, permbledhese e faturave nr 97 dr 02.04.2024
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 24,650 2024-04-04 2024-04-05 16821570012024 Shpenzime te tjera qiraje 2157001,Bashkia Vau Dejes, subvencion qeraje, uk 218 dt 2.04.2024, permbledhese 86 dt 2.4.2024, listapg 94 dt 2.04.2024
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,993,079 2024-04-04 2024-04-05 17421570012024 Pagese paaftesie 2157001,Bashkia Vau Dejes, pagese paaftesie muaji mars 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 220 dt 02.04.2024, permb tot nr 99 dt 02.04.2024, listpagese 102 dt 02.04.2024, per 619 perfitues
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,310 2024-03-12 2024-03-13 15721570012024 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, Shpenz postare, fat nr 167/2024 dt 04.03.24
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,178 2024-03-12 2024-03-13 16021570012024 Ndihme ekonomike 2157001 Bashkia Vau Dejes, Pagese e 6% ndihme ekonomike janar 24, VKB nr 12 dt 27.02.24, shprehje ligj nr 210/1 dt 07.03.24, permb nr 83 dt 08.03.24, listepag nr 84 dt 08.03.24 - 1 perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 462,745 2024-03-12 2024-03-13 15921570012024 Ndihme ekonomike 2157001 Bashkia Vau Dejes, Pagese e 6% ndihme ekonomike janar 24, VKB nr 12 dt 27.02.24, shprehje ligj nr 210/1 dt 07.03.24, permb nr 83 dt 08.03.24 - 129 perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 633,019 2024-03-12 2024-03-13 15621570012024 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, Shpenz postare, fat nr 88/2024 dt 28.02.24
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,861 2024-03-12 2024-03-13 16121570012024 Ndihme ekonomike 2157001 Bashkia Vau Dejes, Pagese e 6% ndihme ekonomike janar 24, VKB nr 12 dt 27.02.24, shprehje ligj nr 210/1 dt 07.03.24, permb nr 83 dt 08.03.24, listepag nr 85 dt 08.03.24 - 3 perf