Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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) "LEKA - 2007" Shkoder 2,829,058 2023-08-14 2023-08-15 38521570012023 Sherbime te pastrimit dhe gjelberimit 2157001 Sherbim pastrimi Marr Kuder nr 24/8 dt 01.07.21 Kon nr 155 dt 11.01.2023 Fat nr 130 dt 03.08.2023,situ dt 03.08.2023,pv dt 03.08.2023
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,660 2023-08-14 2023-08-15 37821570012023 Posta dhe sherbimi korrier 2157001 shp postare fat nr 574 dt 02.08.2023
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,146 2023-08-14 2023-08-15 38721570012023 Ndihme ekonomike 21570010 Pagese 6% Ndihme ekonomike Qeshor 2023 Vkb Nr 54 dt 27.07.2023 Shprehje ligj nr 520/1 dt 04.08.2023 Permbledhese nr 285 dt 11.08.2023liste pagesa nr 286+ dt 11.08.2023
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 43,738 2023-08-14 2023-08-15 37521570012023 Paga neto për punonjesit e miratuar në organikë Bashkia Vau Dejes paga korrik 2023, listepagese mujore nr 261 dt 07.08.2023, listepagese banke 271 dt 07.08.2023
    Bashkia Vau Dejes (3333) Banka OTP Albania Shkoder 56,088 2023-08-14 2023-08-15 37421570012023 Paga neto për punonjesit e miratuar në organikë Bashkia Vau Dejes paga korrik 2023, listepagese mujore nr 261 dt 07.08.2023, listepagese banke 270 dt 07.08.2023
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 42,002 2023-08-14 2023-08-15 37321570012023 Paga neto për punonjesit e miratuar në organikë Bashkia Vau Dejes paga korrik 2023, listepagese mujore nr 261 dt 07.08.2023, listepagese banke 269 dt 07.08.2023, 1 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 230,513 2023-08-14 2023-08-15 39121570012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Shperblim Keshill dhe kryetar fshatrash Qeshor 2023 urdher nr 766 dt 09.08.2023,permbledhe nr 273 dt 09.08.23,liste pagesa nr 274 dt 09.08.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 438,499 2023-08-14 2023-08-15 38021570012023 Ndihme ekonomike 2157001 Ndihme ekonomike Korrik 2023 Vendim Drej Rajo 31.07.23 permbledhese totale 280 dt 10.08.23,liste pagese nr 281 dt 10.08.23
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 6,849 2023-08-14 2023-08-15 38921570012023 Ndihme ekonomike 21570010 Pagese 6% Ndihme ekonomike Qeshor 2023 Vkb Nr 54 dt 27.07.2023 Shprehje ligj nr 520/1 dt 04.08.2023 Permbledhese nr 285 dt 11.08.2023liste pagesa nr 287 dt 11.08.2023
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 17,161 2023-08-14 2023-08-15 38821570012023 Ndihme ekonomike 21570010 Pagese 6% Ndihme ekonomike Qeshor 2023 Vkb Nr 54 dt 27.07.2023 Shprehje ligj nr 520/1 dt 04.08.2023 Permbledhese nr 285 dt 11.08.2023liste pagesa nr 288 dt 11.08.2023
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,316 2023-08-14 2023-08-15 38321570012023 Ndihme ekonomike 2157001 Ndihme ekonomike Korrik 2023 Vendim Drej Rajo 31.07.23 permbledhese totale 280 dt 10.08.23,liste pagese nr 284 dt 10.08.23
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 5,915,178 2023-08-14 2023-08-15 37921570012023 Ndihme ekonomike 2157001 Ndihme ekonomike Korrik 2023 Vendim Drej Rajo 31.07.23 permbledhese totale 280 dt 10.08.23,
    Bashkia Vau Dejes (3333) EXIMOIL Shkoder 1,919,880 2023-08-14 2023-08-15 37621570012023 Karburant dhe vaj 2157001 blerje lubrifikante up nr 146 dt 31.03.23,njof fitu nr 55 drt19.06.23 kon nr 2337/7 dt 29.06.23,fat nr 119 dt 01.7.23,pv dt 01.07.23,fh nr 19 dt 01.07.23
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 22,049 2023-08-14 2023-08-15 39521570012023 Shpenzime te tjera qiraje 2157001 Subvension Qiraje Vkm nr 91,92 dt 23.12.2022,Urdher nr 768 dt 09.08.2023,permbledhese nr 278 dt 09.8.2023 liste pagese nr 279 dt 09.08.2023
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 10,687 2023-08-14 2023-08-15 39321570012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Shperblim Keshill dhe kryetar fshatrash Qeshor 2023 urdher nr 766 dt 09.08.2023,permbledhe nr 273 dt 09.08.23,liste pagesa nr 276 dt 09.08.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 151,554 2023-08-14 2023-08-15 38121570012023 Ndihme ekonomike 2157001 Ndihme ekonomike Korrik 2023 Vendim Drej Rajo 31.07.23 permbledhese totale 280 dt 10.08.23,liste pagese nr 282 dt 10.08.23
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 455,769 2023-08-14 2023-08-15 38621570012023 Ndihme ekonomike 21570010 Pagese 6% Ndihme ekonomike Qeshor 2023 Vkb Nr 54 dt 27.07.2023 Shprehje ligj nr 520/1 dt 04.08.2023 Permbledhese nr 285 dt 11.08.2023
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,559,055 2023-08-14 2023-08-15 38221570012023 Ndihme ekonomike 2157001 Ndihme ekonomike Korrik 2023 Vendim Drej Rajo 31.07.23 permbledhese totale 280 dt 10.08.23,liste pagese nr 283 dt 10.08.23
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 422,511 2023-08-14 2023-08-15 39221570012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Shperblim Keshill dhe kryetar fshatrash Qeshor 2023 urdher nr 766 dt 09.08.2023,permbledhe nr 273 dt 09.08.23,liste pagesa nr 275 dt 09.08.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 447,693 2023-08-09 2023-08-10 37121570012023 Paga neto për punonjesit e miratuar në organikë 2157001, Bashkia Vau Dejes paga korrik 2023, listepagese mujore nr 261 dt 07.08.2023, listepagese banke 267 dt 07.08.2023 per 7 perfitues