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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  • Supplier 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 KOMBETARE TREGTARE Shkoder 4,887,013 2022-10-12 2022-10-13 46121570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page shtator 2022, listepagese totale 323 dt 11.10.2022, listepagese banke 328 dt 11.10.2022 per 119 pn
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 285,588 2022-10-12 2022-10-13 46421570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page shtator 2022, listepagese totale 323 dt 11.10.2022, listepagese banke 331 dt 11.10.2022 per 6 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 50,593 2022-10-12 2022-10-13 46321570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page shtator 2022, listepagese totale 323 dt 11.10.2022, listepagese banke 330 dt 11.10.2022 per 1 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 192,683 2022-10-12 2022-10-13 45921570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page shtator 2022, listepagese totale 323 dt 11.10.2022, listepagese banke 36 dt 11.10.2022 per 4 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 46,348 2022-10-12 2022-10-13 46021570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page shtator 2022, listepagese totale 323 dt 11.10.2022, listepagese banke 327 dt 11.10.2022 per 1 pn
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,400 2022-10-11 2022-10-12 45621570012022 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES 2022, shpenzime postare, kon vazhdim nr 201 dt 15.02.2012 ft 1729/2022 dt 07.10.2022
    Bashkia Vau Dejes (3333) KADIA Shkoder 1,487,837 2022-10-11 2022-10-12 45521570012022 Shpenz. per rritjen e AQT - ndertesa shendetesore 2157001 BVD,rik qendra shendetsore kace+5%, up nr 268 dt 28.06.22 bul njof kon nr 90 dt 04.07.22 fnjf nr 3629/5 dt 18.07.22 bul njof fit nr 102 dt 25.07.22 kon nr 3629/7 dt 08.08.22 sit+ft 11/2022 dt 13.9.22,cert perk+akt kol dt 4.10.22
    Bashkia Vau Dejes (3333) Altion Basha Shkoder 297,600 2022-10-10 2022-10-11 45321570012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 BASHKIA VAU DEJES 2022, BLERJE TUBA BETONI, UP 312 +FTS OF 4000/1 DT 27.7.22,KLAS PERF DT 19.08.2022 NJOF FIT DT 19.08.2022 SIT+ FT 29/2022+PCV+FH NR 15 DT 01.09.2022
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT ( I N ) Shkoder 181,701 2022-10-10 2022-10-11 45021570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, SHERBIME TE TJERA OPONENCE TEKNIKE PER OBJEKTIN RIK SHKOLLA MJEDE, KERKESE 4166 DT 11.08.2022 MARR 4374 DT 30.08.22 FT 1020/2022 DT 4.10.22 UK 449 DT 6.10.2022
    Bashkia Vau Dejes (3333) Altin Correj Shkoder 41,512 2022-10-07 2022-10-10 44721570012022 Derdhur gabim, te vitit te meparshem,Te Dala 2157001 KTHIM TAKSASH DHE TARIFASH PER DERDHJE GABIM, URDHER NR 279 DT 01.07.2022 SHKRESE PER SISTEMIM NR 3687 DT 01.07.2022
    Bashkia Vau Dejes (3333) MIRSAD ZAGANI Shkoder 30,000 2022-10-07 2022-10-10 44821570012022 Shpenz. per rritjen e AQ - studime ose kerkime 2157001 HARTIMI I PROJEKTIT PER EFICIENCEN ENERGJISE PER OBJEKTIN RQSHP,RQSHK,RRR, UK 425 DT 26.09.2022 FT 35/2022 DT 3.10.22 PCV DT 3.10.22
    Bashkia Vau Dejes (3333) Viking Engineering Shkoder 410,000 2022-10-07 2022-10-10 44921570012022 Shpenz. per rritjen e AQ - studime ose kerkime 2157001 hartim i projektit te eficiences se energjise per objektin Rik shkolles Mjede, up nr 377 dt 13.09.2022 fts of 4660/1 dt 13.09.2022 klas perf dt 20.09.2022 njof fit dt 21.09.2022 kon 4660/2 dt 28.09.2022 SIT+FT 6/22+PCV DT 4.10.2022
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 59,760 2022-10-07 2022-10-10 45121570012022 Sherbime te tjera 2157001 sherbime te tjera,MATERIALE INFORMUESE PER STREHIM SOCIAL uk 313 dt 01.09.2022 sit dt 23.09.2022 ft 155/2022 dt 23.09.2022 pcv dt 23.09.2022 fh nr 18 dt 23.09.2022
    Bashkia Vau Dejes (3333) Anxhela Bruci Shkoder 99,500 2022-10-05 2022-10-06 44621570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, sherbime te tjera, trajnim stafi per ngritje kapacitetesh per mon e cilesise dhe pershtatshmerise, uk 313 dt 27.07.2022 sit dt 14.09.2022 ft 4/2022+pcv dt 14.09.2022
    Bashkia Vau Dejes (3333) PELLUMB GJECAJ Shkoder 4,812,443 2022-09-29 2022-09-30 44521570012022 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES 2022,BLERJE MAT ELETRIKE, UP NR 265 DT 28.06.2022 BUL NJOF KON 90 DT 04.07.2022 FNJF 3618/5 DT 13.07.2022 BUL NJOF FIT 98 DT 18.07.2022 KON 3618/7 DT 28.07.2022 FT 216/2022+PCV+FH 16 DT 7.9.2022
    Bashkia Vau Dejes (3333) Xhulio Gjecaj Shkoder 99,800 2022-09-28 2022-09-29 44421570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, sherbime te tjera,ngritje e sistemit te publikimit ne kohe reale,krijimi i faqes web, uk nr 221 dt 19.05.2022 sit dt 09.09.2022 ft nr 31/2022 dt 09.09.2022 pcv dt 09.09.2022
    Bashkia Vau Dejes (3333) Viking Engineering Shkoder 126,171 2022-09-28 2022-09-29 44321570012022 Sherbime te tjera BVD konsulence tek per ndricim rrugor,up nr 65 dt 22.02.2022 fts of nr 865/1 dt 22.02.22 klas dt 28.02. 22 njof fit dt 28.02.22 kon nr 865/2 dt 15.03.22 sit+pcv dt 2.6.22 ft 41/2022 dt 6.7.22 shkrese 4957 dt 26.9.22, ditar 118598 dt 26.9.22
    Bashkia Vau Dejes (3333) Anxhela Bruci Shkoder 99,500 2022-09-27 2022-09-28 43621570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, SHERBIME TE TJERA, TRAJNIM PER NGRITJEN E KAPACITETEVE TE STAFEVE TE NJESISE SE VLERESIMIT TE NEVOJAVE, UK 314 DT 27.07.2022 SIT DT 07.09.2022 FT 1/2022 DT 07.09.2022 PCV DT 07.09.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 388,884 2022-09-27 2022-09-28 44021570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesise MUAJI shtator 2022 sipas ligjit 57/2019,, uk 431 dt 26.09.2022, PERMBLEDHESE TOTALE NR 319 DT 26.09.2022, listepag nr 321dt 26.09.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,454,629 2022-09-27 2022-09-28 43821570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesise MUAJI shtator 2022 sipas ligjit 57/2019,, uk 431 dt 26.09.2022, PERMBLEDHESE TOTALE NR 319 DT 26.09.2022,