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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    •  * 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 5,317,197,362.00 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) BANKA CREDINS Shkoder 6,849 2023-09-19 2023-09-20 46921570012023 Ndihme ekonomike Bashkia Vau Dejes pagese 6% ndihme ekonmike muaji korrik 2023, VKB nr 60 dt 28.08.2023, Shprehje Ligjshmerie nr 564/1 dt 11.09.2023, Permbledhese totale nr 319 dt 18.09.2023, listepagese nr 321 dt 18.09.2023 per 2 perfitues
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,056,000 2023-09-15 2023-09-18 46321570012023 Karburant dhe vaj Bashkia Vau Dejes, blerje karburant,kon nr 660/9 dt. 03.04.2023,Fature nr 2865/2023 dt 02.06.2023, Proces verbal i marrjes ne dorezim dt 02.06.2023, Flete Hyrje nr 15 dt 02.06.2023,
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,812,240 2023-09-15 2023-09-18 46421570012023 Karburant dhe vaj Bashkia Vau Dejes, blerje karburant,kon nr 660/9 dt. 03.04.2023,Fature nr 3204/2023 dt 21.06.2023, Proces verbal i marrjes ne dorezim dt 21.06.2023, Flete Hyrje nr 18 dt 21.06.2023,
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 975 2023-09-15 2023-09-18 46521570012023 Posta dhe sherbimi korrier Bashkia Vau Dejes, posta, kon ne vazhdim 201 dt 15.02.2012, fat 654/2023 dt 01.09.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 5,000 2023-09-12 2023-09-13 45721570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi, urdher kryetari nr 852 dt. 08.09.2023, fat per arketim nr. 15480 dt. 07.09.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 5,000 2023-09-12 2023-09-13 46121570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi, urdher kryetari nr 856 dt. 08.09.2023, fat per arketim nr. 15488 dt. 07.09.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 5,000 2023-09-12 2023-09-13 45321570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi, urdher kryetari nr 846 dt. 08.09.2023, fat per arketim nr. 15492 dt. 07.09.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 5,000 2023-09-12 2023-09-13 45421570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi, urdher kryetari nr 847 dt. 08.09.2023, fat per arketim nr. 15490 dt. 07.09.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 5,000 2023-09-12 2023-09-13 46021570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi, urdher kryetari nr 855 dt. 08.09.2023, fat per arketim nr. 15486 dt. 07.09.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 5,000 2023-09-12 2023-09-13 45921570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi, urdher kryetari nr 854 dt. 08.09.2023, fat per arketim nr. 15479 dt. 07.09.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 5,000 2023-09-12 2023-09-13 45521570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi, urdher kryetari nr 848 dt. 08.09.2023, fat per arketim nr. 15473 dt. 07.09.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 5,000 2023-09-12 2023-09-13 45821570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi, urdher kryetari nr 853 dt. 08.09.2023, fat per arketim nr. 15484 dt. 07.09.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 5,000 2023-09-12 2023-09-13 45621570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi, urdher kryetari nr 851 dt. 08.09.2023, fat per arketim nr. 15478 dt. 07.09.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 5,000 2023-09-12 2023-09-13 46221570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi, urdher kryetari nr 857 dt. 08.09.2023, fat per arketim nr. 15489 dt. 07.09.2023
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,316 2023-09-11 2023-09-12 44221570012023 Ndihme ekonomike Bashkia Vau Dejes, Ndihme ekonomike gusht 2023, Vendim nr 08.2023 dt 31.08.2023 i DRSHSSHSH, permbledhese totale nr 303 dt 07.09.2023, listepagese nr 307 dt 07.09.2023 per 1 perfitues
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 110,420 2023-09-11 2023-09-12 44721570012023 Paga neto për punonjesit e miratuar në organikë Bashkia Vau Dejes paga gusht 2023, listepagese mujore nr 309 dt 08.09.2023, listepagese banke 313 dt 08.09.2023 per 2 pn
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 636,629 2023-09-11 2023-09-12 44821570012023 Paga neto për punonjesit e miratuar në organikë Bashkia Vau Dejes paga gusht 2023, listepagese mujore nr 309 dt 08.09.2023, listepagese banke 314 dt 08.09.2023 per 11 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 396,093 2023-09-11 2023-09-12 44921570012023 Paga neto për punonjesit e miratuar në organikë Bashkia Vau Dejes paga gusht 2023, listepagese mujore nr 309 dt 08.09.2023, listepagese banke 315 dt 08.09.2023 per 7 pn
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 63,176 2023-09-11 2023-09-12 45221570012023 Paga neto për punonjesit e miratuar në organikë Bashkia Vau Dejes paga gusht 2023, listepagese mujore nr 309 dt 08.09.2023, listepagese banke 318 dt 08.09.2023 per 1 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,560,266 2023-09-11 2023-09-12 44121570012023 Ndihme ekonomike Bashkia Vau Dejes, Ndihme ekonomike gusht 2023, Vendim nr 08.2023 dt 31.08.2023 i DRSHSSHSH, permbledhese totale nr 303 dt 07.09.2023, listepagese nr 306 dt 07.09.2023 per 165 perfitues