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.
    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) BANKA E TIRANES Shkoder 1,730,107 2023-05-29 2023-05-30 25921570012023 Pagese paaftesie Bashkia Vau Dejes, pagese e paaftesise muaji maj 2023,ligji nr. 57/2019 per asistencen sociale ne RSH,urdher i kryetarit nr 264 dt 29.05.2023, permbledhese totale nr 177 dt 29.05.2023, listepagese nr 178 dt 29.05.2023 per 160 perfitues
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 480,280 2023-05-29 2023-05-30 26021570012023 Pagese paaftesie Bashkia Vau Dejes, pagese e paaftesise muaji maj 2023,ligji nr. 57/2019 per asistencen sociale ne RSH,urdher i kryetarit nr 264 dt 29.05.2023, permbledhese totale nr 177 dt 29.05.2023, listepagese nr 179 dt 29.05.2023 per 46 perfitues
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,240,126 2023-05-25 2023-05-26 25321570012023 Elektricitet Bashkia Vau Dejes energji elektrike muaji prill 2023 permbledhese e faturave nr 176 dt 24.05.2023
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,690 2023-05-25 2023-05-26 25421570012023 Posta dhe sherbimi korrier Bashkia Vau Dejes, shpenzime postare, fat nr 326/2023 dt. 02.05.2023
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 197,770 2023-05-25 2023-05-26 25521570012023 Posta dhe sherbimi korrier Bashkia Vau Dejes, shpenzime postare, fat nr 335/2023 dt. 05.05.2023
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 7,938 2023-05-22 2023-05-23 25221570012023 Ndihme ekonomike Bashkia Vau Dejes pagese 6% ndihme ekonomike muaji mars 2023,VKB nr 32 dt 28.04.2023, Shprehje Ligjshmerie nr 345/1 dt 09.05.2023,Permbledhese totale nr 172 dt 22.05.2023,listepagese nr 174 dt. 22.05.2023, per 2 perfitues
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 468,269 2023-05-22 2023-05-23 24921570012023 Ndihme ekonomike Bashkia Vau Dejes pagese 6% ndihme ekonomike muaji mars 2023,VKB nr 32 dt 28.04.2023, Shprehje Ligjshmerie nr 345/1 dt 09.05.2023,Permbledhese totale nr 172 dt 22.05.2023, per 126 perfitues
    Bashkia Vau Dejes (3333) REAL - COM Shkoder 4,722,137 2023-05-22 2023-05-23 24521570012023 Te tjera materiale dhe sherbime speciale Bashkia Vau Dejes, Furnizim dhe vendosje e kamerave te sigurise,kontrate nr 5433/7 dt. 16.11.2022, Situacion dt 27.12.2022, Fature nr 712/2022 dt 27.12.2022, Proces verbal i marrjes ne dorezim te objektit nr 6672/2 dt 27.12.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 17,561 2023-05-22 2023-05-23 25121570012023 Ndihme ekonomike Bashkia Vau Dejes pagese 6% ndihme ekonomike muaji mars 2023,VKB nr 32 dt 28.04.2023, Shprehje Ligjshmerie nr 345/1 dt 09.05.2023,Permbledhese totale nr 172 dt 22.05.2023,listepagese nr 175 dt. 22.05.2023, per 4 perfitues
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,146 2023-05-22 2023-05-23 25021570012023 Ndihme ekonomike Bashkia Vau Dejes pagese 6% ndihme ekonomike muaji mars 2023,VKB nr 32 dt 28.04.2023, Shprehje Ligjshmerie nr 345/1 dt 09.05.2023,Permbledhese totale nr 172 dt 22.05.2023,listepagese nr 173 dt. 22.05.2023, per 1 perfitues
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 2,537,028 2023-05-19 2023-05-22 24421570012023 Te tjera transferta tek individet Bashkia Vau Dejes, dhenie ndihme financ familjes se z. Veli Hamid Haxhija qe i eshte demtuar banesa si pasoje e zjarrit, vkb 30 dt 29.03.2023, sh ligj 299/1 dt 11.04.2023, ur krye 221 dt 09.05.2023, listepagese 147 dt 10.05.2023
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 40,460 2023-05-19 2023-05-22 24321570012023 Te tjera transferta tek individet Bashkia Vau Dejes, shperblim per dalje ne pensin z. Zef Huba, ur krye 214 dt 04.05.2023,permbledhese tatim ne burim nr 161 dt. 15.05.2023,listepagese 169 dt 15.05.2023
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,547,118 2023-05-17 2023-05-18 23921570012023 Sherbime te pastrimit dhe gjelberimit Bashkia Vau Dejes, sherbim pastrimi prill 2023, marr kuader 24/8 dt 01.07.2021, kont 155 dt 11.01.2023, sit dt 12.05.2023, fat 93/2023 dt 12.05.2023, pv md dt 12.05.2023
    Bashkia Vau Dejes (3333) SERDADO Shkoder 1,344,600 2023-05-17 2023-05-18 24021570012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Vau Dejes, F.V. pjese kembimi per automjete, kont 1144/6 dt 06.04.2023, sit dt 09.05.2023, fat 109/2023 dt 09.05.2023, pv md dt 09.05.2023
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 42,745 2023-05-16 2023-05-17 23521570012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes, shperblime keshilltare dhe kryetare fshatrash prill 2023, ligji 139/2015, vkb 83 dt 23.12.2022 sh ligj 23/1 dt 16.01.2023, ur krye 236 dt 15.05.2023, permbl 162 dt 15.05.2023, listepagese 165 dt 15.05.2023 per 4 perfitues
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 22,049 2023-05-16 2023-05-17 23721570012023 Shpenzime te tjera qiraje Bashkia Vau Dejes perfitues si qiramarr Dashamir Kurtaj, Adrjan Lekaj sipas VKB nr. 91/92 dt.23.12.2022, ur krye nr 235 dt. 15.05.2023, permbl tatim burim nr 161 dt. 15.05.2023, permbl totale nr 167 dt. 15.05.2023, listepag nr 168 dt. 15.05
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2023-05-16 2023-05-17 23621570012023 Shpenzime per qiramarrje ambjentesh Bashkia Vau Dejes, qerammarrje ambjentesh prill 2023, kontrate nr 7215 dt. 23.12.2022, urdher kryetari 234 dt 15.05.2023, permbledhese 161 dt 15.05.2023, listepagese 166 dt 15.05.2023
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 219,827 2023-05-16 2023-05-17 23321570012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes, shperblime keshilltare dhe kryetare fshatrash prill 2023, ligji 139/2015, vkb 83 dt 23.12.2022 sh ligj 23/1 dt 16.01.2023, ur krye 236 dt 15.05.2023, permbl 162 dt 15.05.2023, listepagese 163 dt 15.05.2023 per 25 perfitue
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 394,339 2023-05-16 2023-05-17 23421570012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes, shperblime keshilltare dhe kryetare fshatrash prill 2023, ligji 139/2015, vkb 83 dt 23.12.2022 sh ligj 23/1 dt 16.01.2023, ur krye 236 dt 15.05.2023, permbl 162 dt 15.05.2023, listepagese 164 dt 15.05.2023 per 47 perfitue
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 262,608 2023-05-16 2023-05-17 23821570012023 Uje Bashkia Vau Dejes uje muaji prill 2023 permbledhese e faturave nr 170 dt 15.05.2023