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.
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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 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) INCO GROUP Shkoder 777,600 2023-08-28 2023-08-29 41621570012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Vau Dejes, blerje pajisje/mobilje per zyra up 232 dt 12.05.2023 fo 3089/2 dt 12.05.23 kp dt 22.05.23 nj fit dt 23.05.23 fat 7/2023 dt 19.06.23 pv dt 19.06.23 fh 17 dt 19.06.23 shkrese 5077 dt 25.08.23 ditar 22622 dt 25.08.23
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,000 2023-08-25 2023-08-28 41721570012023 Shpenzime te tjera transporti Bashkia Vau Dejes, takse mjeti, urdher 802 dt 25.08.23, fat 8850/2023 dt 24.08.23
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,495,494 2023-08-24 2023-08-25 41521570012023 Sherbime te pastrimit dhe gjelberimit Bashkia Vau Dejes, sherbim pastrimi, marr kuader 24/8 dt 01.07.2021, kont 155 dt 11.01.2023, sit dt 07.08.23, fat 131/2023 dt 07.08.23, pv md dt 07.08.23
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,406 2023-08-22 2023-08-23 41421570012023 Shpenzime te tjera transporti Bashkia Vau Dejes, takse mjeti, urdher 801 dt 22.08.23, fat 2300462640 dt 21.08.23
    Bashkia Vau Dejes (3333) "AGRO - ALKO" SHPK Shkoder 892,001 2023-08-22 2023-08-23 41021570012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Bashkia Vau Dejes, FV kondicioner pajisje ngrohje per administraten, up 701 dt 18.07.23, fo 4444/2 dt 18.07.23,kp dt 04.08.23, njoft fit dt 09.08.23, sit dt 16.08.23, fat 349/2023 dt 16.08.2023, pv dt 16.08.23
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 203,064 2023-08-21 2023-08-22 41221570012023 Furnizime dhe sherbime me ushqim per mencat 2157001, blerje ushqime per konviktin N. Mjeda, MK 3617/14 dt 01.08.2022 ne vazhdim, kontr 326 dt 19.01.2023, fat 42/2023 dt 18.03.2023, fh 3/2 dt 18.03.2023, pcv md 18.03.2023, shkrese pak det prap 5014 dt 21.08.2023, ditar det prap 21639
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 193,710 2023-08-21 2023-08-22 41321570012023 Furnizime dhe sherbime me ushqim per mencat 2157001, blerje ushqime per konviktin N. Mjeda, MK 3617/14 dt 01.08.2022 ne vazhdim, kontr 326 dt 19.01.2023, fat 48/2023 dt 11.04.2023, fh 6/1 dt 12.04.2023, pcv md 12.04.2023, shkrese pak det prap 5014 dt 21.08.2023, ditar det prap 21635
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 193,458 2023-08-21 2023-08-22 41121570012023 Furnizime dhe sherbime me ushqim per mencat 2157001, blerje ushqime per konviktin N. Mjeda, MK 3617/14 dt 01.08.2022 ne vazhdim, kontr 326 dt 19.01.2023, fat 29/2023 dt 11.02.2023, fh 1/2 dt 11.02.2023, pcv md 11.02.2023, shkrese pak det prap 5014 dt 21.08.2023, ditar det prap 21645
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 951,292 2023-08-18 2023-08-21 40921570012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Vau Dejes Marr Kuader ne vazh nr 3617/17 dt 01.08.2023 Kon nr 326/1 dt 19.01.2023 Fat nr 114 dt 31.07.2023,Fat nr 114/2023 dt 31.07.2023 Pv dt 31.07.2023,Fh nr 21 dt 31.07.2023
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2023-08-16 2023-08-17 39421570012023 Shpenzime per qiramarrje ambjentesh 2157001 Shp qeraje Qeshor Kon ne vazdh nr 7215 23.12.2022, urdher nr 767 dt 09.08.2023,permbl nr 272 dt 09.08.23,listepqagese nr 277 dt 09.08.23
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2023-08-15 2023-08-16 39721570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi urdher kryetari nr 755 dt. 07.08.2023, fat per arketim nr. 12764 dt. 31.07.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2023-08-15 2023-08-16 39821570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi urdher kryetari nr 756 dt. 07.08.2023, fat per arketim nr. 12766 dt. 31.07.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2023-08-15 2023-08-16 40121570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi urdher kryetari nr 759 dt. 07.08.2023, fat per arketim nr. 12769 dt. 31.07.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2023-08-15 2023-08-16 40221570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi urdher kryetari nr 760 dt. 07.08.2023, fat per arketim nr. 12771 dt. 31.07.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2023-08-15 2023-08-16 40521570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi urdher kryetari nr 763 dt. 07.08.2023, fat per arketim nr. 12776 dt. 31.07.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2023-08-15 2023-08-16 39921570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi urdher kryetari nr 757 dt. 07.08.2023, fat per arketim nr. 12767 dt. 31.07.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2023-08-15 2023-08-16 40421570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi urdher kryetari nr 762 dt. 07.08.2023, fat per arketim nr. 12774 dt. 31.07.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2023-08-15 2023-08-16 3961570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi urdher kryetari nr 754 dt. 07.08.2023, fat per arketim nr. 12763 dt. 31.07.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2023-08-15 2023-08-16 40021570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi urdher kryetari nr 758 dt. 07.08.2023, fat per arketim nr. 12768 dt. 31.07.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2023-08-15 2023-08-16 40321570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi urdher kryetari nr 761 dt. 07.08.2023, fat per arketim nr. 12773 dt. 31.07.2023