Treasury Transactions

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

  • Institution List
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  • Supplier List
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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 153,894,763.00 204 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 1,864,870 2014-08-12 2014-08-12 16821570012014 Ndihme ekonomike BASHKIA VAUDEJES SHKODER NDIHME E KONOMIKE PER 484 PERSONA
    Bashkia Vau Dejes (3333) CEZ SHPERNDARJE Shkoder 93,363 2014-08-12 2014-08-12 16721570012014 Elektricitet 2157001 KONTRATE 65063,41767, 41772,71365, 65072, 68957, 65071, 65070, 65069, 65062 FAT 613925278-614034862 KORRIK 2014
    Bashkia Vau Dejes (3333) MAGRIP BANA Shkoder 138,720 2014-08-07 2014-08-08 16421570012014 Kancelari BASHKIA VAUDEJES SHKODERFAT 15352936 DT 25.07.2014
    Bashkia Vau Dejes (3333) KLUBI SPORTIV JUDO "ANTON SHKOZA" Shkoder 261,000 2014-08-07 2014-08-08 16321570012014 Transferta per klubet dhe asociacionet e sportit BASHKIA VAUDEJES SHKODER FAT 062807 DT 20.04.2014
    Bashkia Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 17,967 2014-08-04 2014-08-04 16221570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER , TATIM BURIM
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,000 2014-08-04 2014-08-04 16021570012014 Kompensim papunesie per personat e siguruar BASHKIA VAUDEJES SHKODER , PAGESE KOMPENSIME PER 4 PERSONA KORRIK 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 161,703 2014-08-04 2014-08-04 16121570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER , PAGESE PER 25 KESHILLTARE korrik 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,556,651 2014-08-04 2014-08-04 15821570012014 Shtese page per vjetersi ne pune BASHKIA VAUDEJES SHKODER , PAGA korrik 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 78,067 2014-08-04 2014-08-04 15921570012014 Shtese page per vjetersi ne pune BASHKIA VAUDEJES SHKODER , PAGA korrik 2014
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 1,330,800 2014-07-25 2014-07-29 15321570012014 Sherbime te pastrimit dhe gjelberimit BASHKIA VAUDEJES SHKODER FAT 14192065 DT 16.07.2014
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 39,600 2014-07-25 2014-07-29 15621570012014 Sherbime te tjera BASHKIA VAUDEJES SHKODER FAT 13444867 DT 30.06.2014
    Bashkia Vau Dejes (3333) CEZ SHPERNDARJE Shkoder 572,750 2014-07-29 2014-07-29 15721570012014 Elektricitet 2157001 KONTRATE B067146 FAT 608517870
    Bashkia Vau Dejes (3333) KLUBI SPORTIV JUDO "ANTON SHKOZA" Shkoder 233,000 2014-07-18 2014-07-21 15421570012014 Transferta per klubet dhe asociacionet e sportit BASHKIA VAUDEJES SHKODER FAT 062800 DT 30.01.2014
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 111,600 2014-07-18 2014-07-21 15521570012014 Sherbime te tjera BASHKIA VAUDEJES SHKODER FAT 13444947 DT 31.05.2014,FAT 13444934 DT 30.04.2014,FAT 13444923 DT 31.03.2014
    Bashkia Vau Dejes (3333) SABINA Shkoder 830,000 2014-07-11 2014-07-11 14221570012014 Udhetim jashte shtetit BASHKIA VAUDEJES SHKODER FAT 03164325 DT 29.06.2014
    Bashkia Vau Dejes (3333) CEZ SHPERNDARJE Shkoder 147,054 2014-07-11 2014-07-11 14621570012014 Elektricitet 2157001 KONTRATE 065068,65062,41773,65073,68958,65070,65063,71058 FAST 612840775-612030827 QERSHOR 2014
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 6,000 2014-07-11 2014-07-11 14721570012014 Sherbime telefonike BASHKIA VAUDEJES SHKODER FAT 717906342,718105100 DT 30.06.2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,832,050 2014-07-08 2014-07-09 14321570012014 Ndihme ekonomike BASHKIA VAUDEJES SHKODER ndihme ekonomike per 476 persona qershor 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,908,700 2014-07-08 2014-07-09 14521570012014 Pagese paaftesie BASHKIA VAUDEJES SHKODER paaftesi per 296 personaqershor 2014
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 12,825 2014-07-08 2014-07-09 14121570012014 Posta dhe sherbimi korrier BASHKIA VAUDEJES SHKODER fat 11523903 dt 30.06.2014