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

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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 5,325,036,926.00 3,893 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 CREDINS Shkoder 192,683 2023-01-23 2023-01-25 921570012023 Paga neto për punonjesit e miratuar në organikë 2157001 BVD paga dhejtor 2022 listepag 5 dt 18.01.2023 listepag banke 7 dt 18.01.2023
    Bashkia Vau Dejes (3333) LENI-ING Shkoder 548,144 2023-01-20 2023-01-23 69621570012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 mbikqyerje punimesh ne objektin Projekte per permiresimin e infrastruktures up 494 dt 25.10.22 fts of 5976/1 dt 25.10.22 klas perf dt 8.11.22 njof fit dt 8.11.22 kon 5976/2 dt 16.11.22 ft 62/2022+relacion DT 27.12.2022
    Bashkia Vau Dejes (3333) LENI-ING Shkoder 348,108 2023-01-20 2023-01-23 69521570012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 mbikqyerje punimesh ne objektin Sist asf rrugeve te brendshme Rranxa,up nr 491 dt 25.10.22 fts of 5973/1 dt 25.10.22 klas perf dt 3.11.22 njof fit dt 3.11.22 kon 5973/3 dt 24.11.22 ft 61/2022+relacion dt 27.12.2022
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 24,216 2023-01-19 2023-01-20 69321570012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BVD, kolaudim punimesh ne objektin sistemim asfaltim rrugeve te brendshme fshati nenshat, uk 564 dt 2.12.22 kon 6811/1 dt 2.12.22 ft 10/2022+akt kol+cert perk dt 12.12.2022 akt marr bashki-qark nr 7216 dt 30.12.2021
    Bashkia Vau Dejes (3333) NOVATECH STUDIO Shkoder 157,584 2023-01-19 2023-01-20 694 21570012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BVD, mbikqyerje punimesh ne objektin sistemim asfaltim rrugeve te brendshme fshati nenshat, up 319+fts of 4058/1 2.8.22 klas perf +nj fit 9.3.8.22kon 4058/3 dt 09.08.22 ft 143/2022dt 14.12.22akt kol+cert perk dt 15.12.2022
    Bashkia Vau Dejes (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 12,300 2023-01-18 2023-01-19 69221570012022 Te tjera materiale dhe sherbime speciale 2157001 TE TJERA MATERIALE DHE SHERBIME SPECIALE, UK 618 DT 30.12.2022 FT 158/2022+FH 08+AKT TERHEQJE NR 145 DT 04.07.2022, URGJ NR 28 DT 30.12.2022 DET PRAP
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 17,661 2023-01-17 2023-01-18 621570012023 Ndihme ekonomike 2157001 BVD pagese 6% ndihme ek NENTOR 2022, VKB NR 82 DT 23.12.2022,SH LIGJ 22/1 DT 12.01.2023, permbledhese tot 1 dt 13.01.202, LIST PAG NR 3 DT 13.01.2023
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 467,459 2023-01-17 2023-01-18 421570012023 Ndihme ekonomike 2157001 BVD pagese 6% ndihme ek NENTOR 2022, VKB NR 82 DT 23.12.2022,SH LIGJ 22/1 DT 12.01.2023, permbledhese tot 1 dt 13.01.2023
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,146 2023-01-17 2023-01-18 521570012023 Ndihme ekonomike 2157001 BVD pagese 6% ndihme ek NENTOR 2022, VKB NR 82 DT 23.12.2022,SH LIGJ 22/1 DT 12.01.2023, permbledhese tot 1 dt 13.01.2023 listpag 2 dt 13.01.2023
    Bashkia Vau Dejes (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 19,440 2023-01-16 2023-01-17 689 21570012022 Te tjera materiale dhe sherbime speciale 2157001 TE TJERA MATERIALE DHE SHERBIME SPECIALE, UK 230 DT 26.05.2022 FT 106/2022+FH 05+AKT TERHEQJE NR 98 DT 20.05.2022, URGJ NR 27 DT 30.12.2022 DET PRAP
    Bashkia Vau Dejes (3333) Smart Processes Shkoder 454,800 2023-01-16 2023-01-17 69021570012022 Sherbime te tjera 2157001 mirembajtje programit SIZIN, up 281 dt 04.07.2022, fo 3706/1 dt 04.07.2022, klas perf 07.07.2022, njof fit 07.07.2022, kontr 3706/2 dt 25.07.2022, DIT+FT 56/2022+PCV DT 30.12.2022
    Bashkia Vau Dejes (3333) Smart Processes Shkoder 398,400 2023-01-16 2023-01-17 69121570012022 Sherbime te tjera 2157001 Mirembajtje programit taksave vendore, up nr 280 dt 04.07.2022, ftes per oferte nr 3705/1, klasif perf i ofertave 07.07.2022, njoft fituesit 07.07.2022, kont nr 3705/2 dt 25.07.2022,SIT +FT 57/2022+PCV DT 30.12.22
    Bashkia Vau Dejes (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 50,000 2023-01-13 2023-01-16 68821570012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2157001 SHPENZIME PER SITUATA TE VESHTIR DHE FATKQESESI, UK NR 600 DT 21.12.2022 LISTEPAG 488 DT 30.12.2022
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 232,877 2023-01-13 2023-01-16 68021570012022 Furnizime dhe sherbime me ushqim per mencat 2157001 BVD, BLERJE ARTIKUJ USHQIMOR PER QENDREN SOCIALE BES,MK 3617/17+KON 3617/18 DT 01.08.22,FT 176/2022+PCV+FH 44 DT 30.12.22
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 304,613 2023-01-13 2023-01-16 68121570012022 Furnizime dhe sherbime me ushqim per mencat 2157001 BVD, BLERJE ARTIKUJ USHQIMOR PER KONVIKTIN NDRE MJEDA,MK 3617/14+KON 3617/15 DT 01.08.22,FT 177/2022+PCV+FH25 DT 30.12.22
    Bashkia Vau Dejes (3333) NDERTUESI 2000 Shkoder 1,025,339 2023-01-13 2023-01-16 68721570012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VD,mirembajtje e shkollave VAZHDIM kon nr 2984/9 dt 08.08.2022 pcv fill pin 11.8.22 sit 2+ft 41/2022 dt 23.12.22
    Bashkia Vau Dejes (3333) I.B.C-Telecom Shkoder 71,333 2023-01-12 2023-01-13 68521570012022 Sherbime te tjera 2157001 Bashkia Vau Dejes sherbime intern VAZHDIM kon nr 1288/2 dt 31.03.22,fat nr 567/2022 dt30.12.2022,pv dt 30.12.2022
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,076,160 2023-01-12 2023-01-13 68221570012022 Karburant dhe vaj 2157001 Blerje karborant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 7493 dt 05.12.2022 fh nr 36 dt 05.12.2022,pv dt 05.12.2022
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 903,784 2023-01-12 2023-01-13 68321570012022 Karburant dhe vaj 2157001 Blerje karborant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 7819 dt 23.12.2022 fh nr 42 dt 23.12.2022,pv dt 23.12.2022
    Bashkia Vau Dejes (3333) HASANI 1 Shkoder 2,631,552 2023-01-12 2023-01-13 68421570012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001 Bashkia Vau Dejes blerje dru zjarri, up 219 dt 18.05.2022, buletin njof kontr 80 dt 20.06.2022,njof fit app 94 dt 12.07.2022, kontr 2984/9 dt 25.07.2022,FT 271/2022 DT 19.12.2022 FH 40 +PCV DT 19.12.2022