Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 153,894,763.00 204 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 TIRANES Shkoder 161,703 2014-05-05 2014-05-06 8621570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER PAGESE PER 25 KESHILLTARE PRILL 2014
    Bashkia Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 17,967 2014-05-05 2014-05-06 8721570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER TATIM BURIM
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 74,067 2014-05-02 2014-05-02 8421570012014 Paga baze BASHKIA VAUDEJES SHKODER , PAGA PRILL 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,000 2014-05-02 2014-05-02 8521570012014 Kompensim papunesie per personat e siguruar BASHKIA VAUDEJES SHKODER , PAGESE KOMPENSIME PER 4 PERSONA PRILL 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,575,936 2014-05-02 2014-05-02 8321570012014 Paga baze BASHKIA VAUDEJES SHKODER , PAGA PRILL 2014
    Bashkia Vau Dejes (3333) GENTI BUSHATI Shkoder 2,040,092 2014-04-23 2014-04-23 8121570012014 Shpenzime per kompensime te tjera te papaguara BASHKIA VAUDEJES SHKODER VENDIM GJYQI NR 1493 (2586) DT 18.06.2013
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 459,040 2014-04-17 2014-04-17 7821570012014 Sherbime te pastrimit dhe gjelberimit BASHKIA VAUDEJES SHKODER FAT 14192014 DT 15.04.2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,649,030 2014-04-17 2014-04-17 7921570012014 Ndihme ekonomike BASHKIA VAUDEJES SHKODER NDIHME EKONOMIKE PER 432 PERSONA MARS 2014
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,537,500 2014-04-17 2014-04-17 8021570012014 Pagese paaftesie BASHKIA VAUDEJES SHKODER PAAFTESI,INVALID MARS 2014
    Bashkia Vau Dejes (3333) PROQUAL Shkoder 183,600 2014-04-15 2014-04-16 6721570012014 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA VAUDEJES SHKODER FAT 43070242,43070243 DT 22.11.2013
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,150 2014-04-15 2014-04-16 7221570012014 Sherbime telefonike BASHKIA VAUDEJES SHKODER FAT 717507829 DT 31.03.2014
    Bashkia Vau Dejes (3333) CEZ SHPERNDARJE Shkoder 136,443 2014-04-15 2014-04-16 7121570012014 Elektricitet 2157001 KONTRATE 65063,65073,41772,71058,68958,65070,65062,65068,65075 FAT 608871156,608992624,608872616,608872615,609400310,608872672,609402099 MARS 2014
    Bashkia Vau Dejes (3333) NDERKOMUNALJA E ZADRIMES Shkoder 1,400,000 2014-04-09 2014-04-09 6921570012014 Te tjera transferime korrente BASHKIA VAU DEJES FAT 004553 DT 31.12.2013
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 27,976 2014-04-08 2014-04-08 6621570012014 Posta dhe sherbimi korrier BASHKIA VAUDEJES SHKODER FAT 11519220, 11519196 DT 31.03.2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 25,000 2014-04-08 2014-04-08 6821570012014 Te tjera transferta tek individet BASHKIA VAUDEJES SHKODER NDIHME E MENJEHERSHME PER 1 PERSON
    Bashkia Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 17,967 2014-04-04 2014-04-07 6221570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER TATIM BURIM
    Bashkia Vau Dejes (3333) GENTI BUSHATI Shkoder 2,040,092 2014-04-04 2014-04-07 6421570012014 Shpenzime per kompensime te tjera te papaguara BASHKIA VAUDEJES SHKODER VENDIM GJYQI NR 1493 (2586) DT 18.06.2013
    Bashkia Vau Dejes (3333) UJESJELLSI - VAU I DEJES Shkoder 66,816 2014-04-04 2014-04-07 6321570012014 Uje BASHKIA VAUDEJES SHKODER FAT 07683122 DT 03.04.2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,000 2014-04-02 2014-04-03 5921570012014 Kompensim papunesie per personat e siguruar BASHKIA VAUDEJES SHKODER KOMPENSIME PER 4 PERSONA MARS 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,572,284 2014-04-02 2014-04-03 5721570012014 Shtese page per funksionin BASHKIA VAUDEJES SHKODER , PAGA MARS 2014