Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

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

  • Institution List
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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 BASHKUAR E SHQIPERISE Shkoder 50,000 2023-01-13 2023-01-16 68821570012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2157001 SHPENZIME PER SITUATA TE VESHTIR DHE FATKQESESI, UK NR 600 DT 21.12.2022 LISTEPAG 488 DT 30.12.2022
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 232,877 2023-01-13 2023-01-16 68021570012022 Furnizime dhe sherbime me ushqim per mencat 2157001 BVD, BLERJE ARTIKUJ USHQIMOR PER QENDREN SOCIALE BES,MK 3617/17+KON 3617/18 DT 01.08.22,FT 176/2022+PCV+FH 44 DT 30.12.22
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 304,613 2023-01-13 2023-01-16 68121570012022 Furnizime dhe sherbime me ushqim per mencat 2157001 BVD, BLERJE ARTIKUJ USHQIMOR PER KONVIKTIN NDRE MJEDA,MK 3617/14+KON 3617/15 DT 01.08.22,FT 177/2022+PCV+FH25 DT 30.12.22
    Bashkia Vau Dejes (3333) NDERTUESI 2000 Shkoder 1,025,339 2023-01-13 2023-01-16 68721570012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VD,mirembajtje e shkollave VAZHDIM kon nr 2984/9 dt 08.08.2022 pcv fill pin 11.8.22 sit 2+ft 41/2022 dt 23.12.22
    Bashkia Vau Dejes (3333) I.B.C-Telecom Shkoder 71,333 2023-01-12 2023-01-13 68521570012022 Sherbime te tjera 2157001 Bashkia Vau Dejes sherbime intern VAZHDIM kon nr 1288/2 dt 31.03.22,fat nr 567/2022 dt30.12.2022,pv dt 30.12.2022
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,076,160 2023-01-12 2023-01-13 68221570012022 Karburant dhe vaj 2157001 Blerje karborant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 7493 dt 05.12.2022 fh nr 36 dt 05.12.2022,pv dt 05.12.2022
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 903,784 2023-01-12 2023-01-13 68321570012022 Karburant dhe vaj 2157001 Blerje karborant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 7819 dt 23.12.2022 fh nr 42 dt 23.12.2022,pv dt 23.12.2022
    Bashkia Vau Dejes (3333) HASANI 1 Shkoder 2,631,552 2023-01-12 2023-01-13 68421570012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001 Bashkia Vau Dejes blerje dru zjarri, up 219 dt 18.05.2022, buletin njof kontr 80 dt 20.06.2022,njof fit app 94 dt 12.07.2022, kontr 2984/9 dt 25.07.2022,FT 271/2022 DT 19.12.2022 FH 40 +PCV DT 19.12.2022
    Bashkia Vau Dejes (3333) I.B.C-Telecom Shkoder 50,000 2023-01-12 2023-01-13 68621570012022 Sherbime te tjera 2157001 Bashkia Vau Dejes sherbime intern VAZHDIM kon nr 1288/2 dt 31.03.22,fat nr 567/2022 dt30.12.2022,pv dt 30.12.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 68,000 2023-01-11 2023-01-12 321570012023 Ndihme ekonomike 2157001 BVD pagese 6% ndihme ek vkm nr 899 dt 29.12.2022, ligji 57/2019, uk 617 dt 30.12.2022 permbledhese tot 485 dt 30.12.2022 listpag 487 dt 30.12.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,912,000 2023-01-11 2023-01-12 121570012023 Ndihme ekonomike 2157001 BVD pagese 6% ndihme ek vkm nr 899 dt 29.12.2022, ligji 57/2019, uk 617 dt 30.12.2022 permbledhese tot 485 dt 30.12.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 20,000 2023-01-11 2023-01-12 221570012023 Ndihme ekonomike 2157001 BVD pagese 6% ndihme ek vkm nr 899 dt 29.12.2022, ligji 57/2019, uk 617 dt 30.12.2022 permbledhese tot 485 dt 30.12.2022 listpag 486 dt 30.12.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 10,000 2023-01-10 2023-01-11 67121570012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2157001 MBESHTETJE FINANCIARE SIPAS VKM NR 898 DT 29.12.2022, UK 615 DT 30.12.2022 PERMBLEDHESE 474 DT 30.12.2022 LISTEPAG NR 480 DT 30.12.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 40,000 2023-01-10 2023-01-11 67021570012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2157001 MBESHTETJE FINANCIARE SIPAS VKM NR 898 DT 29.12.2022, UK 615 DT 30.12.2022 PERMBLEDHESE 474 DT 30.12.2022 LISTEPAG NR 479 DT 30.12.2022
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 130,000 2023-01-10 2023-01-11 67221570012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2157001 MBESHTETJE FINANCIARE SIPAS VKM NR 898 DT 29.12.2022, UK 615 DT 30.12.2022 PERMBLEDHESE 474 DT 30.12.2022 LISTEPAG NR 481 DT 30.12.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 70,000 2023-01-10 2023-01-11 66721570012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2157001 MBESHTETJE FINANCIARE SIPAS VKM NR 898 DT 29.12.2022, UK 615 DT 30.12.2022 PERMBLEDHESE 474 DT 30.12.2022 LISTEPAG NR 476 DT 30.12.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 152,000 2023-01-10 2023-01-11 67821570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, NDIHME EKONOMIKE, LIGJI 57/2019, VKM 899 DT 29.12.22 UK 616 DT 30.12.22 PERMBLEDHESE TOT 470 DT 29.12.22, listepag nr 472 dt 29.12.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 70,000 2023-01-10 2023-01-11 67321570012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2157001 MBESHTETJE FINANCIARE SIPAS VKM NR 898 DT 29.12.2022, UK 615 DT 30.12.2022 PERMBLEDHESE 474 DT 30.12.2022 LISTEPAG NR 482 DT 30.12.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 752,000 2023-01-10 2023-01-11 67721570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, NDIHME EKONOMIKE, LIGJI 57/2019, VKM 899 DT 29.12.22 UK 616 DT 30.12.22 PERMBLEDHESE TOT 470 DT 29.12.22 LISTEPAG 471 DT 29.12.22
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 2,320,000 2023-01-10 2023-01-11 67921570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, NDIHME EKONOMIKE, LIGJI 57/2019, VKM 899 DT 29.12.22 UK 616 DT 30.12.22 PERMBLEDHESE TOT 470 DT 29.12.22, listepag nr 473 dt 29.12.2022