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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    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) POSTA SHQIPTARE SH.A Shkoder 6,147,018 2018-10-05 2018-10-08 47821570012018 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 594 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 39,960 2018-10-05 2018-10-08 48321570012018 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 10 pn
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 199,520 2018-10-05 2018-10-08 482221570012018 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 64 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 3,060 2018-10-05 2018-10-08 48421570012018 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 1 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 19,976 2018-10-05 2018-10-08 48921570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblim kryetar fshatrash bordero 2 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,727,134 2018-10-05 2018-10-08 48121570012018 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 266 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,930,932 2018-10-05 2018-10-08 47921570012018 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 633 pn
    Bashkia Vau Dejes (3333) JUNIK Shkoder 3,570,214 2018-10-02 2018-10-03 47621570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes, ripagese lik 5% garanci ndertim i shkolles 9 vjecare Dom Martin Trushi, u kryetari nr 273 dt 20.09.2018, kon nr 14/12 dt 11.08.2016, akt kol+cert marrje dorzim dt 06.08.2017, cert perf marrje dorz dt 03.09.2018
    Bashkia Vau Dejes (3333) RROKU GUEST Shkoder 780,000 2018-09-27 2018-09-28 47521570012018 Te tjera materiale dhe sherbime speciale 2157001 Bashkia Vau Dejes,furnizim dhe vendosje me tuba metalik dhe plastik, up nr 45/1+fts of 45/2 dt 22.6.18,vlers perf+fnjf dt 26.6.18,kon nr 45/3 dt 27.06.18,ft nr 19 ser 60372389+pcv+ sit dt 02.7.18
    Bashkia Vau Dejes (3333) KONSTRUKSION BESA Shkoder 1,294,914 2018-09-21 2018-09-24 47121570012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Vaudejes TVSH rik shk 9 vjecare dhe te mesme Monsinjor Luciono Agustini, marr baze W912GB-13-D-0052dt 08.08.2017, KON W912GB-12-D-0052 DT 05.09.2017, U TITULLARI NR 720 DT 19.09.2018, SIT NR 3+FT NR 43 SER 47447246 DT 16.07.2018
    Bashkia Vau Dejes (3333) Studio Ligjore HAKANI & Associates Shkoder 94,680 2018-09-21 2018-09-24 47221570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, SHERBIM KONSULENCE LIGJORE KON NR 9/10 DT 25.04.2018, ft 96 SER 16412464 DT 27.08.2018 RAP PERMBLEDHES DT 27.08.2018
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,370,000 2018-09-20 2018-09-21 47321570012018 Te tjera transferime korrente 2157001 Bashkia Vau Dejes, TRANSFERIM FONDI U KRYETARI NR 272 DT 20.09.2018 AKT MARREVESHJE NR 3806/1 DT 17.08.2018 VKB NR 60 DT 30.12.2016 SH LIGJ NR 70/1 DT 25.01.2017, kerkese nr 51/2 dt 03.09.2018
    Bashkia Vau Dejes (3333) JUNIK Shkoder 3,570,214 2018-09-20 2018-09-21 47421570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes, lik 5% garanci ndertim i shkolles 9 vjecare Dom Martin Trushi, u kryetari nr 273 dt 20.09.2018, kon nr 14/12 dt 11.08.2016, akt kol+cert marrje dorzim dt 06.08.2017, cert perf marrje dorz dt 03.09.2018
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,307,802 2018-09-19 2018-09-20 46421570012018 Te tjera transferime korrente 2157001 Bashkia Vau Dejes, TRANSFERIM FONDI U KRYETARI NR 268 DT 18.09.2018 AKT MARREVESHJE NR 3806 DT 08.06.2018 VKB NR 60 DT 30.12.2016 SH LIGJ NR 70/1 DT 25.01.2017, kerkese nr 44/1 dt 18.08.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 85,924 2018-09-19 2018-09-20 46821570012018 Elektricitet 2157001 Bashkia Vau Dejes, shp energjie u nr 42 dt 23.12.2012 kon nr B65108/B65110/B71531/B71547/B71549/B70976/B65040/B65093/B65111/B65073 SER 288636826/596727/354695/596856/51516879/516382/596969/435845/476221/287138070
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 70,605 2018-09-19 2018-09-20 47021570012018 Elektricitet 2157001 Bashkia Vau Dejes, shp energjie udhezim nr 42 dt 23.12.2012 kon nr B71365/B71058/B71061/B41767/B141847/B141085 SERI 288435430/288556746/288516439/287221841/288517372/288637215
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 39,866 2018-09-19 2018-09-20 46621570012018 Elektricitet 2157001 Bashkia Vau Dejes, shp energjie u nr 42 dt 23.12.2012 kon nr B65037/B70877/B65039/B65053/B70634/B65041/B65045/B65042/B65043/B70670 SER 288396183/597799/517528/637689/597787/637858/596785/395108/517380/287181249
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 25,394 2018-09-19 2018-09-20 46721570012018 Elektricitet 2157001 Bashkia Vau Dejes, shp energjie u nr 42 dt 23.12.2012 kon nr D67141/B65094/B65112/B65075/B65068/B65062/B41773/B65069/B65071/B65070 SER 288356948/476026/516845/516347/395072/596869/395385/435346/354575/475796
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 33,120 2018-09-19 2018-09-20 46521570012018 Uje 2157001 Bashkia Vau Dejes, shp uji kon vazh nr 1 dt 12.09.20111 ft nr 234080538/80500/79952/81656/80665/80376/80626/80625/80664 dt 31.08.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 159,808 2018-09-19 2018-09-20 46921570012018 Elektricitet 2157001 Bashkia Vau Dejes, shp energjie u nr 42 dt 23.12.2012 kon nr B65063/B41772/B65109/B141304/B70885B95147/B68572/B68957/B65072/B68958 S288354985/288637870/288636827/288436396/288435435/288355617/288355619/288354631/288200844/288636874