Treasury Transactions 2015-2018

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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 2,580,757,065.00 1,842 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 84,395 2018-10-16 2018-10-17 51221570012018 Elektricitet 2157001 Bashkia Vaudejes , shpenzime energji elektrike, kontr nr b65108/b65110/b71531/b71547/b71549/b70976/b65040/b65093/b65111/b65073shtator 2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 99,581 2018-10-16 2018-10-17 51421570012018 Elektricitet 2157001 Bashkia Vaudejes , shpenzime energji elektrike, kontr nr b71365/b7105/b71061/b41767/b141847/b141085 shtator 2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,116,237 2018-10-09 2018-10-15 49221570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga shtator, bordero shtator 2018, 138 pn, uk nr 303/304 dt 08.10.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 4,602,782 2018-10-09 2018-10-15 49121570012018 Shtese page per kualifikimin 2157001 Bashkia Vau Dejes, paga shtator, bordero shtator 2018, 108 pn, uk nr 303/304 dt 08.10.2018
    Bashkia Vau Dejes (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 96,120 2018-10-12 2018-10-15 50621570012018 Blerje dokumentacioni 2157001 Bashkia Vau Dejes, blerje dokumentacioni vkm nr 1497 dt 19.11.2008ft nr 442 dt 02.10.2018 ser 68522577+fh nr 18+pcv dt 02.10.2018
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 116,370 2018-10-12 2018-10-15 50721570012018 Sherbime te tjera 2157001 depozitimin e mbeturinave landfilli bushat kon nr 1821 dt 30.03.2018 u kryetari 306 dt 10.10.2018 sit +pcv +ft nr 833 ser 64990620 dt 30.09.2018
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 408,220 2018-10-09 2018-10-10 49521570012018 Shtese page per kualifikimin 2157001 Bashkia Vau Dejes, paga shtator, bordero shtator 2018, 8 pn, uk nr 303 dt 08.10.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 176,645 2018-10-09 2018-10-10 49321570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga shtator, bordero shtator 2018, 4 pn
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 55,968 2018-10-09 2018-10-10 49921570012018 Uje 2157001 Bashkia Vau Dejes, shpenzim uji kon vazhd nr 1 dt 12.9.2011, ft nr 234082651/82676/81715/81716/82166/82677/82463/82459/82461/82464/82465/82467 dt 30.09.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 253,736 2018-10-09 2018-10-10 50021570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike (kom energjie)gusht 2018, vkb 70 dt 13.09.2018, shprehje ligjshmerie 1167/1 dt 03.10.2018, bordero per 189 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 391,138 2018-10-09 2018-10-10 49421570012018 Shtese page per kualifikimin 2157001 Bashkia Vau Dejes, paga shtator, bordero shtator 2018, 9 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 63,112 2018-10-09 2018-10-10 50121570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike (kom energjie)gusht 2018, vkb 70 dt 13.09.2018, shprehje ligjshmerie 1167/1 dt 03.10.2018, bordero per 49 persona
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-10-09 2018-10-10 49621570012018 Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.02.2016, u kryetari nr 69 dt 08.06.17 ne vazhdim vendim nr 899(51-2011-5483) dt 23.12.2011
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 41,216 2018-10-09 2018-10-10 50221570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike (kom energjie)gusht 2018, vkb 70 dt 13.09.2018, shprehje ligjshmerie 1167/1 dt 03.10.2018, bordero per 32 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 74,383 2018-10-09 2018-10-10 49721570012018 Shtese page per funksionin 2157001 Bashkia Vau Dejes, paga shtator, bordero shtator 2018, 2 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 92,787 2018-10-09 2018-10-10 49821570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga shtator, bordero shtator 2018, 2 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 28,980 2018-10-05 2018-10-08 48521570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike muaji gusht 2018 vkb nr 69 dt 13.09.2018, sh ligj nr 1166/1 dt 01.10.2018 listepagese 12 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 359,159 2018-10-05 2018-10-08 48821570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblim kryetar fshatrash bordero 42 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 242,371 2018-10-05 2018-10-08 48021570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie muaji shtator 2018 vkb nr 68 dt 13.09.2018, sh ligj nr 1165/1 dt 01.10.2018 bordero 30 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 134,979 2018-10-05 2018-10-08 48721570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblim kryetar fshatrash bordero 22 pn