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) POSTA SHQIPTARE SH.A Shkoder 5,793,992 2024-02-09 2024-02-12 4521570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike janar 2024, vendim nr 01.2024 DRSHSSHSH dt 31.01.2024, permbledhese nr 28 dt 08.02.2024, 807 perf
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 389,889 2024-02-09 2024-02-12 4621570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike janar 2024, vendim nr 01.2024 DRSHSSHSH dt 31.01.2024, permbledhese nr 28 dt 08.02.2024, listpag 29 dt 08.02.2024, 50 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 158,291 2024-02-09 2024-02-12 4721570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike janar 2024, vendim nr 01.2024 DRSHSSHSH dt 31.01.2024, permbledhese nr 28 dt 08.02.2024, listpag 30 dt 08.02.2024, 20 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 245,565 2024-02-07 2024-02-08 3821570012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, ligj 139/2024, vkb 83 dt 23.12.22, shp ligj 23/1 dt 16.01.23, uk 119 dt 01.02.24, permbledhese 20 dt 31.01.24, listpag 22 dt 31.01.24
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT ( I N ) Shkoder 673,330 2024-02-07 2024-02-08 4421570012024 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, oponence teknike per objket Rehabilitim Perroit Glines, kerk 546 dt 24.01.24, marr 546/2 dt 2.2.24, fat 52/2024 dt 2.2.24, uk 121 dt 02.02.24
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 462,145 2024-02-07 2024-02-08 3921570012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, ligj 139/2015, vkb 83 dt 23.12.22, shp ligj 23/1 dt 16.01.23, uk 119 dt 01.02.24, permbledhese 20 dt 31.01.24, listpag 21 dt 31.01.24
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2024-02-07 2024-02-08 4121570012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001, Bashkia Vau Dejes, kont 7215 dt 23.12.22, urdhr tit 120 dt 01.02.2024, permbledh 19 dt 31.01.2024, listpag 24 dt 31.01.2024
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 12,325 2024-02-07 2024-02-08 4021570012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, ligj 139/2015, vkb 83 dt 23.12.22, shp ligj 23/1 dt 16.01.23, uk 119 dt 01.02.24, permbledhese 20 dt 31.01.24, listpag 23 dt 31.01.24
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 17,246 2024-02-02 2024-02-05 4221570012024 Shpenzime te tjera qiraje Bashkia Vau Dejes perfit si qiramarr Ardjan Lekaj sipas VKB nr.92 dt.23.12.2022, VKB nr 102 dt. 23,ur krye nr 118 dt. 01.02.2024, permbl tat bur nr 19 dt. 31.01.2024, permbl totale nr 25 dt. 31.01.2024, listepag nr 26 dt. 31.01.2024
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,162,888 2024-01-30 2024-01-31 1121570012024 Elektricitet Bashkia Vau Dejes, energji elektrike dhjetor 2023, permbledhese e faturave nr 13 dr 24.01.2024
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 178,351 2024-01-30 2024-01-31 1221570012024 Uje Bashkia Vau Dejes, uje dhjetor 2023, permbledhese e faturave nr 12 dr 24.01.2024
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,342,502 2024-01-29 2024-01-30 3221570012024 Pagese paaftesie Bashkia Vau Dejes, pagese paaftesie muaji janar 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 105 dt 29.01.2024, permb tot nr 14 dt 29.01.2024, per 601 perfitues
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 63,319 2024-01-29 2024-01-30 3621570012024 Pagese paaftesie Bashkia Vau Dejes, pagese paaftesie muaji janar 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 105 dt 29.01.2024, permb tot nr 14 dt 29.01.2024,listepagese nr 18 dt 29.01.2024 per 5 perfitues
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,679,995 2024-01-29 2024-01-30 3321570012024 Pagese paaftesie Bashkia Vau Dejes, pagese paaftesie muaji janar 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 105 dt 29.01.2024, permb tot nr 14 dt 29.01.2024,listepagese nr 15 dt 29.01.2024 per 153 perfitues
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 535,236 2024-01-29 2024-01-30 3421570012024 Pagese paaftesie Bashkia Vau Dejes, pagese paaftesie muaji janar 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 105 dt 29.01.2024, permb tot nr 14 dt 29.01.2024,listepagese nr 16 dt 29.01.2024 per 52 perfitues
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,082,542 2024-01-29 2024-01-30 3521570012024 Pagese paaftesie Bashkia Vau Dejes, pagese paaftesie muaji janar 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 105 dt 29.01.2024, permb tot nr 14 dt 29.01.2024,listepagese nr 17 dt 29.01.2024 per 622 perfitues
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 93,541 2024-01-19 2024-01-22 1021570012024 Paga neto për punonjesit e miratuar në organikë Bashkia Vau Dejes paga dhjetor 2023, listepagese mujore nr 2 dt 18.01.2024, listepagese banke 11 dt 18.01.2024 per 2 pn
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 673,743 2024-01-19 2024-01-22 621570012024 Paga neto për punonjesit e miratuar në organikë Bashkia Vau Dejes paga dhjetor 2023, listepagese mujore nr 2 dt 18.01.2024, listepagese banke 7 dt 18.01.2024 per 12 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,689,939 2024-01-19 2024-01-22 421570012024 Paga neto për punonjesit e miratuar në organikë Bashkia Vau Dejes paga dhjetor 2023, listepagese mujore nr 2 dt 18.01.2024, listepagese banke 5 dt 18.01.2024 per 137 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 103,308 2024-01-19 2024-01-22 521570012024 Paga neto për punonjesit e miratuar në organikë Bashkia Vau Dejes paga dhjetor 2023, listepagese mujore nr 2 dt 18.01.2024, listepagese banke 6 dt 18.01.2024 per 2 pn