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 5,188,325,036.00 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) POSTA SHQIPTARE SH.A Shkoder 1,017,000 2022-12-28 2022-12-29 63821570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesi MUAJI dhjetor 2022 vkm 754 dt 01.12.2022,, uk 610 dt 27.12.2022, PERMBLEDHESE TOTALE NR 454 DT 27.12.2022, ligji 57/219
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 171,000 2022-12-28 2022-12-29 63521570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE NDIHME EKONOMIKE MUAJI dhjetor 2022 vkm 754 dt 01.12.2022,, uk 611 dt 27.12.2022, PERMBLEDHESE TOTALE NR 458 DT 27.12.2022, listepag nr 459 dt 27.12.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,445,000 2022-12-28 2022-12-29 63421570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE NDIHME EKONOMIKE MUAJI dhjetor 2022 vkm 754 dt 01.12.2022,, uk 611 dt 27.12.2022, PERMBLEDHESE TOTALE NR 458 DT 27.12.2022, ligji 57/219
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 459,000 2022-12-28 2022-12-29 63721570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE NDIHME EKONOMIKE MUAJI dhjetor 2022 vkm 754 dt 01.12.2022,, uk 611 dt 27.12.2022, PERMBLEDHESE TOTALE NR 458 DT 27.12.2022, listepag nr 461 dt 27.12.2022, ligji 57/219
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,064,020 2022-12-28 2022-12-29 63121570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesise MUAJI dhjetor 2022 uk 607 dt 27.12.2022, PERMBLEDHESE TOTALE NR 450 DT 27.12.2022,listepagese nr 451 dt 27.12.2022,ligji 57/2019
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 200 2022-12-28 2022-12-29 62421570012022 Shpenzime te tjera transporti 2157001, takse mjeti, fat 3168/2022 dt 12.12.2022, uk 603 dt 22.12.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 873,000 2022-12-28 2022-12-29 64121570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesi MUAJI dhjetor 2022 vkm 754 dt 01.12.2022,, uk 610 dt 27.12.2022, PERMBLEDHESE TOTALE NR 454 DT 27.12.2022, listpag 457 dt 27.12.2022 ligji 57/219
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2022-12-27 2022-12-28 61421570012022 Shpenzime per qiramarrje ambjentesh 2157001 shp per qeramarrje ambjentesh muaji nentor 2022, kon nr 7266 vazhdim dt 31.12.2021 urdher titullari nr 602 dt 21.12.2022, permbledhse nr 439 dt 22.12.2022 listepag nr 445 dt 22.12.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 69,700 2022-12-27 2022-12-28 61521570012022 Te tjera shperblime per personelin 2157001 BASHKIA VAU DEJES 2022, shperblime te tjera, uk 102/1 dt 01.04.2022 permbledhese nr 439 dt 22.12.2022, listepag 446 dt 22.12.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 20,690 2022-12-23 2022-12-27 60821570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI tetor 2022, VKB NR 76 DT 30.11.2022 SH LIGJ NR 892/1 DT 12.12.2022 PERMBLEDHESE TOTALE NR 436 DT 22.12.2022,listepag 438 dt 22.12.2022
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 42,745 2022-12-23 2022-12-27 61321570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji nentor 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 601 dt 21.12.2022, permbl 441 dt 22.12.22 listepag banke 444 dt 22.12.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 389,239 2022-12-23 2022-12-27 61221570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji nentor 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 601 dt 21.12.2022, permbl 441 dt 22.12.22 listepag banke 443 dt 22.12.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 219,827 2022-12-23 2022-12-27 61121570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji nentor 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 601 dt 21.12.2022, permbl 441 dt 22.12.22 listepag banke 442 dt 22.12.2022
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,444,386 2022-12-22 2022-12-23 60521570012022 Elektricitet 2157001 energji elektrike nentor 2022, permbledhese nr 435 dt 22.12.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 462,197 2022-12-22 2022-12-23 60621570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI tetor 2022, VKB NR 76 DT 30.11.2022 SH LIGJ NR 892/1 DT 12.12.2022 PERMBLEDHESE TOTALE NR 436 DT 22.12.2022,
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,146 2022-12-22 2022-12-23 60721570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI tetor 2022, VKB NR 76 DT 30.11.2022 SH LIGJ NR 892/1 DT 12.12.2022 PERMBLEDHESE TOTALE NR 436 DT 22.12.2022,listepag 437 dt 22.12.2022
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 265,332 2022-12-22 2022-12-23 60921570012022 Uje 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI nentor 2022 PERMBLEDHESE NR 440 DT 22.12.2022
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 41,041 2022-12-19 2022-12-20 60421570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 434 dt 15.12.2022 per 1 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 46,348 2022-12-19 2022-12-20 59621570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 426 dt 15.12.2022 per 1 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 50,593 2022-12-19 2022-12-20 59921570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 429 dt 15.12.2022 per 1 pn