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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    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 CREDINS Shkoder 37,680 2018-11-09 2018-11-12 55821570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike tetor 2018, vendim nr 10 dt 03.11.2018, listepagese tetor 2018 per 8 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 741,640 2018-11-09 2018-11-12 55721570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike tetor 2018, vendim nr 10 dt 03.11.2018, listepagese tetor 2018 per 130 persona
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,542,120 2018-11-09 2018-11-12 55621570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike tetor 2018, vendim nr 10 dt 03.11.2018, bordero, 675 pn
    Bashkia Vau Dejes (3333) Studio Ligjore HAKANI & Associates Shkoder 179,892 2018-11-07 2018-11-08 54621570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, SHERBIM KONSULENCE LIGJORE KON NR 9/10 DT 25.04.2018, ft 105 SER 16412477 DT 27.10.2018 RAP PERMBLEDHES DT 27.10.2018
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 536,068 2018-11-07 2018-11-08 54721570012018 Furnizime dhe sherbime me ushqim per mencat 2157001 ushqime,up57/+fnjk57/2dt20.7.18,ukvo57/5dt23.7.18,bul30dt30.7.18,mkp57/10dt20.8.18,fnj57/11dt20.8.18bul34dt27.8.18kon 57/12dt27.8.18bul35dt3.9.18ft141/142/143/144/145/146s64739633/34/35/36/37/38,fh20/21/22/23/24/25+pcvdt01.11.18
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 742,653 2018-11-07 2018-11-08 54921570012018 Furnizime dhe sherbime me ushqim per mencat 2157001 blerje ushqime per kon shkolles loti I,kon 57/12 dt 27.08.18 vazhdim,ft156/157/158ser64739648/49/50+fh35/36/37+pcv dt 03.11.18,ft1/2/3ser70375401/02/03+fh38/39/40+pcv dt4.11.18,ft4/5/6ser70375404/05/06+fh41/42/43+pcv dt 4.11.18
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 273,236 2018-11-07 2018-11-08 55221570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie,vkb 80 dt 23.10.2018, sh ligj nr 1282/1 dt 06.11.2018,bordero per 31 persona
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 82,176 2018-11-07 2018-11-08 54521570012018 Uje Bashkia Vaudejes shpenzime uji kon vazh nr 1 dt 12.09.2011 ft nr ser 234085398/304/305,ft ne ser234084310/311/389/368/499, ft ne ser 234085300/301/302, ft nr ser234084935/36
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,898,708 2018-11-07 2018-11-08 55321570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie,vkb 80 dt 23.10.2018, sh ligj nr 1282/1 dt 06.11.2018,bordero per 267 persona
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 5,886,049 2018-11-07 2018-11-08 55021570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie,vkb 80 dt 23.10.2018, sh ligj nr 1282/1 dt 06.11.2018,bordero per 585 persona
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 896,707 2018-11-07 2018-11-08 54821570012018 Furnizime dhe sherbime me ushqim per mencat 2157001 blerje ushq per konviktin loti I,kon 57/12 dt 27.08.18 vazh,ft147/148/149ser64739639/40/41+fh26/27/28+pcv dt 02.11.18,ft150/151/152ser64739642/43/44+fh29/30/31+pcv dt2.11.18,ft153/154/155ser64739645/46/47+fh32/33/34+pcv dt 3.11.18
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,438,453 2018-11-07 2018-11-08 55121570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie,vkb 80 dt 23.10.2018, sh ligj nr 1282/1 dt 06.11.2018,bordero per 642 persona
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2018-11-06 2018-11-07 54421570012018 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, shpenzime transporti u kryetari nr 327 dt 05.11.2018 ft nr 710 seri 66250827 dt 26.10.2018
    Bashkia Vau Dejes (3333) ELEKTRO-TEK Shkoder 1,909,500 2018-11-06 2018-11-07 54221570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 vendosje ajer kondicionuar,up15fnj15/1dt21.2.18,ukvo15/4dt6.8.18bul30dt30.7.18,mkp15/9dt10.8.18,fnjf15/10dt20.8.18/byl34dt27.8.18,kon15/1dt20.8.18,bul37dt17.9.18,ub15/13dt6.9.18,sit+ft nr 6413ser 68336563 dt 05.11.18
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 47,656 2018-11-05 2018-11-06 54021570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike(kom energjie) shtator 2018, vkb 82 dt 23.10.2018,sh ligj nr 1284/1 dt 02.11.2018, bordero per 37 persona
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 1,064,751 2018-11-05 2018-11-06 53421570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,likujdim 5% garanci punimi Rehabilitim i fasadave ne bashkine Vau Dejes Qender Vau Dejes, uk nr 326 dt 02.11.2018,kon nr 3/11 dt 29.05.2017,akt kol dt 20.10.2017,cert marr dorz dt 20.10.2017,cert perf dt 30.10.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 274,344 2018-11-05 2018-11-06 53821570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike(kom energjie) shtator 2018, vkb 82 dt 23.10.2018,sh ligj nr 1284/1 dt 02.11.2018, bordero per 210 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 39,960 2018-11-05 2018-11-06 53621570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pag 6%ndihme ekonomike shtator 2018, vkb 81 dt 23.10.2018,sh ligj nr 1283/1 dt 02.11.2018, bordero per 10 persona
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 148,655 2018-11-05 2018-11-06 53121570012018 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, shpenzime poste kon vazhdim nr 201 dt 15.02.2012 ft nr 689/753 seri 61422689/61422753 dt 30.09.2018
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 1,283,625 2018-11-05 2018-11-06 54121570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,likujdim 5% garanci punimi Rehabilitim i fasadave ne bashkine Vau Dejes Qender Vau Dejes, uk nr 326 dt 02.11.2018,kon nr 3/11 dt 29.05.2017,akt kol dt 20.10.2017,cert marr dorz dt 20.10.2017,cert perf dt 30.10.2018