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 CREDINS Shkoder 136,198 2023-02-10 2023-02-13 4321570012023 Ndihme ekonomike Bashkia Vau Dejes pagese ndihme ekonomike , nedim nr 01 dt 31.01.2023 i DRSHSSH Shkoder permbledhese tot 33 dt 09.02.2023, listepagese nr. 35 dt 09.02.2023 per 19 familje
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 4,465 2023-02-10 2023-02-13 3921570012023 Posta dhe sherbimi korrier Bashkia Vau Dejes,kontrate ne vazhdim nr. 201 dt. 15.02.2012, permbledhese e faturave nr 32 dt. 09.02.2023
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,003,652 2023-02-10 2023-02-13 4121570012023 Ndihme ekonomike Bashkia Vau Dejes pagese ndihme ekonomike , nedim nr 01 dt 31.01.2023 i DRSHSSH Shkoder permbledhese tot 33dt 09.02.2023 per 813 familje
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 475,628 2023-02-10 2023-02-13 4221570012023 Ndihme ekonomike Bashkia Vau Dejes pagese ndihme ekonomike , nedim nr 01 dt 31.01.2023 i DRSHSSH Shkoder permbledhese tot 33 dt 09.02.2023, listepagese nr. 34 dt 09.02.2023 per 57 familje
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,572,983 2023-02-10 2023-02-13 4421570012023 Ndihme ekonomike Bashkia Vau Dejes pagese ndihme ekonomike , nedim nr 01 dt 31.01.2023 i DRSHSSH Shkoder permbledhese tot 33 dt 09.02.2023, listepagese nr. 36 dt 09.02.2023 per 160 familje
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 592,710 2023-02-09 2023-02-10 3621570012023 Te tjera transferta tek individet Bashkia Vau Dejes dhenie ndihme financiare familjeve te demtuara nga reshje dt. 20.11.2022, vkb 93 dt 23.12.2022, sh ligj 33/1 dt 16.01.2023, uk 39 dt 07.02.2023, permbledhese banke 24 dt 03.02.2023, listepagese 25 dt 03.02.2023 per 15 fami
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 87,200 2023-02-09 2023-02-10 3821570012023 Te tjera transferta tek individet Bashkia Vau Dejes dhenie ndihme financ familjeve te demtuara nga reshjet e dt. 20.11.2022, vkb 93 dt 23.12.2022, sh ligj 33/1 dt 16.01.2023, uk 39 dt 07.02.2023, permbledhese banke 24 dt 03.02.2023, listepagese 27 dt 03.02.2023 per 2 familj
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 129,180 2023-02-09 2023-02-10 3721570012023 Te tjera transferta tek individet Bashkia Vau Dejes dhenie ndihme financiare familjeve te demtuara nga reshje dt. 20.11.2022, vkb 93 dt 23.12.2022, sh ligj 33/1 dt 16.01.2023, uk 39 dt 07.02.2023, permbledhese banke 24 dt 03.02.2023, listepagese 26 dt 03.02.2023 per 3 fami
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 2,000 2023-02-07 2023-02-08 3221570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi urdher kryetarri nr. 02.02.2023, fat per arketim nr. 1958 dt. 30.01.2023
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,731,815 2023-02-07 2023-02-08 2721570012023 Pagese paaftesie Bashkia Vau Dejes, pagese e paaftesise muaji janar 2023,ligji nr. 57/2019 per asistencen sociale ne RSH,urdher i kryetarit nr 36 dt 03.02.2023, permbledhese totale nr 28 dt 03.02.2023
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 2,000 2023-02-07 2023-02-08 3121570012023 Sherbime te tjera Bashkia Vau Dejes, tarife sherbimi urdher kryetarri nr. 02.02.2023, fat per arketim nr. 1957 dt. 30.01.2023
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,757,286 2023-02-07 2023-02-08 2821570012023 Pagese paaftesie Bashkia Vau Dejes, pagese e paaftesise muaji janar 2023,ligji nr. 57/2019 per asistencen sociale ne RSH,urdher i kryetarit nr 36 dt 03.02.2023, permbledhese totale nr 28 dt 03.02.2023, listepagese nr 29 dt. 03.02.2023 per 155 perfitues
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 423,258 2023-02-07 2023-02-08 2921570012023 Pagese paaftesie Bashkia Vau Dejes, pagese e paaftesise muaji janar 2023,ligji nr. 57/2019 per asistencen sociale ne RSH,urdher i kryetarit nr 36 dt 03.02.2023, permbledhese totale nr 28 dt 03.02.2023, listepagese nr 30 dt. 03.02.2023 per 45 perfitues
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,941,508 2023-02-07 2023-02-08 3021570012023 Pagese paaftesie Bashkia Vau Dejes, pagese e paaftesise muaji janar 2023,ligji nr. 57/2019 per asistencen sociale ne RSH,urdher i kryetarit nr 36 dt 03.02.2023, permbledhese totale nr 28 dt 03.02.2023, listepagese nr 31 dt. 03.02.2023 per 552 perfitues
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 290,064 2023-02-02 2023-02-03 2621570012023 Uje Bashkia Vau Dejes shpenzime uji dhjetor 2022 permbledhese e faturave tatimore nr. 23 dt 25.01.2023
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 389,239 2023-01-26 2023-01-27 2221570012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BVD shperblime keshilltar dhe kryetar fshatrash,dhjetor 2022, ligji 139/2015, vkb 83 dt 23.12.2022 sh ligj 23/1 dt 16.01.2023 uk 13 dt 25.01.2023 permbledhese banke 19 dt 25.01.2023 listepag 21 dt 25.01.2023
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2023-01-26 2023-01-27 2421570012023 Shpenzime per qiramarrje ambjentesh 2157001 BVD shpenzime per qeramarrje ambjentesh muaji dhjetor 2022, kon 7266 dt 31.12.2021 vazhdim , urdher 12 dt 25.01.2023 permbledhese nr 18 dt 25.01.2023 listepag nr 23 dt 25.01.2023
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,480,235 2023-01-26 2023-01-27 1921570012023 Elektricitet 2157001 BVD energji muaji dhejtor 2022 permbledhese nr 17 dt 25.01.2023
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 42,745 2023-01-26 2023-01-27 2321570012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BVD shperblime keshilltar dhe kryetar fshatrash,dhjetor 2022, ligji 139/2015, vkb 83 dt 23.12.2022 sh ligj 23/1 dt 16.01.2023 uk 13 dt 25.01.2023 permbledhese banke 19 dt 25.01.2023 listepag 22 dt 25.01.2023
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 219,827 2023-01-26 2023-01-27 2121570012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BVD shperblime keshilltar dhe kryetar fshatrash,dhjetor 2022, ligji 139/2015, vkb 83 dt 23.12.2022 sh ligj 23/1 dt 16.01.2023 uk 13 dt 25.01.2023 permbledhese banke 19 dt 25.01.2023 listepag 20 dt 25.01.2023