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 5,188,325,036.00 3,717 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 65,314 2023-05-02 2023-05-03 19921570012023 Te tjera transferta tek individet Bashkia Vau Dejes, shperblim per dalje ne pension, urdher kryetari nr 152/153 dt. 04.04.2023, permbledhese tatim ne burin nr 122 dt. 18.04.2023, listepagese nr 136 dt. 19.04.2023
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 42,925 2023-05-02 2023-05-03 19821570012023 Te tjera transferta tek individet Bashkia Vau Dejes, shperblim per dalje ne pension, urdher kryetari nr 151 dt. 04.04.2023, permbledhese tatim ne burin nr 122 dt. 18.04.2023, listepagese nr 135 dt. 19.04.2023
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,238,820 2023-04-28 2023-05-02 20021570012023 Elektricitet Bashkia Vau Dejes energji elektrike muaji mars 2023 permbledhese e faturave nr 137 dt 28.04.2023
    Bashkia Vau Dejes (3333) Xhulio Gjecaj Shkoder 99,800 2023-04-24 2023-04-25 19521570012023 Sherbime te tjera Bashkia Vau Dejes, materiale informuese dhe sensibilizuese,ur per blerje nr 71dt. 24.02.2022, Fat nr 6/2023 dt 27.02.2023, pv i marrjes dt. 27.02.2023, fh nr 2 dt.27.02.2023
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2023-04-24 2023-04-25 19321570012023 Shpenzime per qiramarrje ambjentesh Bashkia Vau Dejes, qerammarrje ambjentesh mars 2023, kontrate nr 7215 dt. 23.12.2022, urdher kryetari 180 dt 18.04.2023, permbledhese nr 122 dt 18.04.2023, listepagese nr 127 dt 18.04.2023
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 22,049 2023-04-24 2023-04-25 19421570012023 Shpenzime te tjera qiraje Bashkia Vau Dejes perfitues si qiramarres Dashamir Kurtaj, Adrjan Lekaj sipas VKB nr. 91/92 dt.23.12.2022, ur kryetari nr 179 dt. 18.04.2023, permbl tatim ne burim nr 122 dt. 18.04.2023, permbl total nr 128 dt. 18.04.2023, listepag nr 129
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 244,752 2023-04-24 2023-04-25 19721570012023 Uje Bashkia Vau Dejes uje muaji 2023, permbledhese e faturave nr 134 dt 19.04.2023
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 462,000 2023-04-24 2023-04-25 19621570012023 Sherbime te tjera Bashkia Vau Dejes, materiale informuese dhe sensibilizuese,up nr 65+ ft per oferte nr 1146/1 dt. 20.02.2022, klas perf dt. 27.02.2023, njoft fit nga APP dt. 27.02.2023, Fat nr 23/2023 dt 06.03.2023, pv dt. 06.03.2023, fh nr 3 dt.06.03.2023
    Bashkia Vau Dejes (3333) XHET Shkoder 3,448,218 2023-04-20 2023-04-24 18021570012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Vau Dejes Plani i menaxhimit te pyjeve, kontrate nr 3882/12 dt. 30.12.2022,Situacion Nr 1 dt 10.03.2023, Fature nr 5/2023 dt 10.03.2023, Akt Certifikim dt 10.03.2023
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 394,339 2023-04-20 2023-04-24 19121570012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes, shperblime keshilltare dhe kryetare fshatrash mars 2023, ligji 139/2015, vkb 83 dt 23.12.2022 sh ligj 23/1 dt 16.01.2023, ur krye 178 dt 18.04.2023, permbl 12 dt 18.04.2023, listepagese 125 dt 18.04.2023 per 47 perf
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 42,745 2023-04-20 2023-04-24 19221570012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes, shperblime keshilltare dhe kryetare fshatrash mars 2023, ligji 139/2015, vkb 83 dt 23.12.2022 sh ligj 23/1 dt 16.01.2023, ur krye 178 dt 18.04.2023, permbl 12 dt 18.04.2023, listepagese 6dt 18.04.2023 per 4 perf
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 3,597,946 2023-04-20 2023-04-24 18421570012023 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 07.04.23, fat 75/2023 dt 07.04.23, pv md dt 07.04.23
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 219,827 2023-04-20 2023-04-24 19021570012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes, shperblime keshilltare dhe kryetare fshatrash mars 2023, ligji 139/2015, vkb 83 dt 23.12.2022 sh ligj 23/1 dt 16.01.2023, ur krye 178 dt 18.04.2023, permbl 12 dt 18.04.2023, listepagese 124 dt 18.04.2023 per 25 perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 470,236 2023-04-19 2023-04-20 18521570012023 Ndihme ekonomike 2157001 Pag 6%ndihme ek muaji shkurt 23, VKB 19 dt 29.03.23, shprehje ligj 288/1 dt 06.04.23, permb 130 dt 18.04.23 - 123 perf
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,146 2023-04-19 2023-04-20 18621570012023 Ndihme ekonomike 2157001 Pag 6%ndihme ek muaji shkurt 23, VKB 19 dt 29.03.23, shprehje ligj 288/1 dt 06.04.23, permb 130 dt 18.04.23,listepag 131 dt 18.04.23 -1 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 17,761 2023-04-19 2023-04-20 18721570012023 Ndihme ekonomike 2157001 Pag 6%ndihme ek muaji shkurt 23, VKB 19 dt 29.03.23, shprehje ligj 288/1 dt 06.04.23, permb 130 dt 18.04.23,listepag 133 dt 18.04.23 -4 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 6,292 2023-04-19 2023-04-20 18821570012023 Ndihme ekonomike 2157001 Pag 6%ndihme ek muaji shkurt 23, VKB 19 dt 29.03.23, shprehje ligj 288/1 dt 06.04.23, permb 130 dt 18.04.23,listepag 132 dt 18.04.23 - 2 perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 394,245 2023-04-12 2023-04-13 18121570012023 Posta dhe sherbimi korrier 2157001 Shpenzime postare, fat nr 171/2023 dt 06.04.23
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,560 2023-04-11 2023-04-12 17821570012023 Posta dhe sherbimi korrier 2157001 Shpenzime postare, fat nr 240/2023 dt 04.04.23
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 9,863,219 2023-04-06 2023-04-07 16221570012023 Paga neto për punonjesit e miratuar në organikë Bashkia Vau Dejes Paga Mars 2023 liste pagese mujore nr 106 dt 05.04.2023,,bordero banke nr 107 dt 05.04.2023