Treasury Transactions 2019-2025

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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) POSTA SHQIPTARE SH.A Shkoder 7,163,247 2022-11-01 2022-11-02 49721570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesise MUAJI tetor 2022 sipas ligjit 57/2019,, uk 500 dt 31.10.2022, PERMBLEDHESE TOTALE NR 356 DT 31.10.2022,
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 1,338,225 2022-11-01 2022-11-02 50221570012022 Te tjera transferime korrente 2157001 BVD 2022,te tjera transf,ndihme familje te djegura zjarri v 2020/21/22,uk 501 dt 31.10.2022 permbledhese banke nr 360 dt 31.10.22, permbledhese tot 361 dt 31.10.22 list pag 363 dt 31.10.22 vkb 55 dt 23.9.22 sh ligj 626/1 dt 7.10.22
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,800,091 2022-11-01 2022-11-02 49821570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesise MUAJI tetor 2022 sipas ligjit 57/2019,, uk 500 dt 31.10.2022, PERMBLEDHESE TOTALE NR 356 DT 31.10.2022,listpages 357 dt 31.10.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,802,653 2022-11-01 2022-11-02 50121570012022 Te tjera transferime korrente 2157001 BVD 2022,te tjera transf,ndihme familje te djegura zjarri v 2020/21/22,uk 501 dt 31.10.2022 permbledhese banke nr 360 dt 31.10.22, permbledhese tot 361 dt 31.10.22 list pag 362 dt 31.10.22 vkb 55 dt 23.9.22 sh ligj 626/1 dt 7.10.22
    Bashkia Vau Dejes (3333) SERDADO Shkoder 3,840,000 2022-11-01 2022-11-02 50521570012022 Shpenzime per mirembajtjen e mjeteve te transportit 2157001 FV PJESE KEMBIMI PER AUTOMJETE, UP 259 DT 21.06.2022 BUL NJOF NR 90 DT 04.07.2022 FNJF 3548/6 DT 04.08.2022 BUL FIT 108 DT 08.08.22 KON 3548/8 DT 12.09.2022 sit + ft 177/2022+pcv dt 10.10.22
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 392,621 2022-11-01 2022-11-02 49921570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesise MUAJI tetor 2022 sipas ligjit 57/2019,, uk 500 dt 31.10.2022, PERMBLEDHESE TOTALE NR 356 DT 31.10.2022,listpages 358 dt 31.10.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,937,469 2022-11-01 2022-11-02 50021570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesise MUAJI tetor 2022 sipas ligjit 57/2019,, uk 500 dt 31.10.2022, PERMBLEDHESE TOTALE NR 356 DT 31.10.2022,listpages 359 dt 31.10.2022
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 1,197,600 2022-11-01 2022-11-02 50621570012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2157001 blerje tonera per printera dhe fotokopje, up 169 dt 21.04.2022 bul njof kon nr 56 dt 04.05.2022 fnjf nr 2336/5 dt 14.06.2022 bul njof fit nr 80 dt 20.06.2022 kon 2336/7 dt 30.06.2022 ft 30/2022 dt 13.10.2022 pcv+ fh 22/1 dt 13.10.22
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,168,883 2022-11-01 2022-11-02 49521570012022 Elektricitet 2157001 energji elektrike shtator 2022, permbledhese nr 354 dt 31.10.2022
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 17,622 2022-10-26 2022-10-27 49321570012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES 2022,KOLAUDIM PUNIMESH NE OBJEKTIN SISTEMIM ASFALTIM RRUGA CORRAJVE, UK 417 DT 21.9.22 KON 4884/1 DT 26.9.22 FT 11/2022 DT 5.10.22 AKT KOL+ CERT PERK DT 5.10.22
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 879,170 2022-10-26 2022-10-27 49421570012022 Te tjera transferta tek individet 2157001 BASHKIA VAU DEJES 2022,TE TJERA TRANSFERTA TEK INDIVIDET UK 488 DT 25.10.2022 PERMLEDHESE 352 DT 25.10.2022 LIST NR 353 DT 25.10.2022 VKB NR 54 DT 23.09.2022, SH LIGJ 625/1 DT 07.10.2022
    Bashkia Vau Dejes (3333) QEND.PER PROMOVIMIN E KONKURRUESHMERISE Shkoder 94,500 2022-10-26 2022-10-27 49021570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022,SHERBIME TE TJERA, UK 315 DT 27.07.2022 SIT DT 7.10.22 FT 12/2022 DT 7.10.22 PCV DT 7.10.2022
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 10,000 2022-10-25 2022-10-26 48421570012022 Shpenz. per rritjen e AQT - ndertesa shendetesore 2157001 kol pu, Rik Qendra shendsetore Kace" uk 416 dt 21.08.2022. kon,4883/1 dt 26.09.2022. akt kol+cert perkohshme e merrjes dorxim dt04.10.202
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 112,367 2022-10-25 2022-10-26 48921570012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 mbik pun ne objektin Sis Asf rruga corrajve, uk 383 dt 14.09.2022, kon 4704/1 dt 14.07.2022 ft 8/2022+akt kol+ cert perk dt 05.10.2022
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 2,000 2022-10-25 2022-10-26 49221570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, TARIFE SHERBIMI UK NR 487 DT 25.10.2022 FT ARK NR 21279 DT 05.10.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,619,929 2022-10-25 2022-10-26 49121570012022 Sherbime te pastrimit dhe gjelberimit 2157001 sherbim pastrimi per v 2022 mk nr 24/8 (vazhdim) dt 01.07.2021 kon nr 24/12( nr 2) dt 31.12.2021 FT 58/2022 +sit + pcv dt 03.10.2022
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 2,017,764 2022-10-25 2022-10-26 48521570012022 Karburant dhe vaj 2157001 Blerje karburant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 5951/2022 dt 12.09.2022 fh nr 17 dt 12.09.2022,pv dt 12.09.2022
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 30,000 2022-10-25 2022-10-26 48321570012022 Shpenz. per rritjen e AQT - ndertesa shendetesore 2157001 mbik pun ne objektin Rik qendra shendt Kace, uk 321 dt 05.08.2022, kon 4097/1 dt 08.08.2022 ft 7/2022+akt kol+ cert perk dt 04.10.2022
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,545,768 2022-10-24 2022-10-25 48621570012022 Karburant dhe vaj 2157001 Blerje karburant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 6542/2022 dt 12.10.2022 fh nr 21 dt 12.10.2022,pv dt 12.10.2022
    Bashkia Vau Dejes (3333) KOMBEAS Shkoder 4,294,687 2022-10-24 2022-10-25 48721570012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 sis asf rruga e corrajve,up 324 dt 08.08.2022 bul njfk 111 dt 15.08.2022 fnjf 4108/5 dt 31.08.2022 bul fit 122 dt 06.09.2022 kon nr 4108/7 dt 14.09.2022 pcv fill pun dt 16.9.22 sit 24.9.22 ft 35/22 dt 24.9.22,akt kol+cert per 5.10.2