Treasury Transactions 2019-2025

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 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 E TIRANES Shkoder 435,432 2022-09-14 2022-09-15 41521570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese ndihme ekonomike GUSHT 2022, vendim 2160 dt 06.09.2022, permbledhese totale nr 304 dt 14.09.2022, 61 pn, listepag 305 dt 14.09.2022
    Bashkia Vau Dejes (3333) VALENTINI B 2010 Shkoder 98,285 2022-09-14 2022-09-15 40321570012022 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES 2022, FURNIZIM DHE SHERBIME ME USHQIM, UK 292 DT 13.07.2022 FT NR 92/2022 DT 02.08.2022 PCV DT 02.08.2022, FH NR 11 DT 02.08.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,840 2022-09-14 2022-09-15 41221570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese 6% ndihme ekonomike KORRIK 2022, VKB NR 50 DT 29.08.2022, SH LIGJ NR 568/1D DT 02.09.2022, permbledhese totale nr 301 dt 14.09.2022, 2pn, listepag 302 dt 14.09.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 26,360 2022-09-14 2022-09-15 41321570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese 6% ndihme ekonomike KORRIK 2022, VKB NR 50 DT 29.08.2022, SH LIGJ NR 568/1D DT 02.09.2022, permbledhese totale nr 301 dt 14.09.2022, 5pn, listepag 303 dt 14.09.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,416,754 2022-09-14 2022-09-15 41721570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese ndihme ekonomike GUSHT 2022, vendim 2160 dt 06.09.2022, permbledhese totale nr 304 dt 14.09.2022, 168pn, listepag 307 dt 14.09.2022
    Bashkia Vau Dejes (3333) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Shkoder 104,304 2022-09-14 2022-09-15 40521570012022 Libra dhe publikime profesionale 2157001 BASHKIA VAU DEJES 2022, PRODHIM I MATERIALEVE PER BUJQESINE, UK 189/2 DT 21.06.2022 FT 59/2022 DT 22.07.2022 PCV DT 22.07.2022 FH NR 10 DT 22.07.2022
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 980,000 2022-09-14 2022-09-15 40421570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, ORGANIZIM KONCERTIT FESTIV ME RAST E DITLINDJES SE NEEN TEREZES, UP NR 338+FTS OF 4267/1 DT 23.8.22 KLAS PERF DT 30.8.22 NJOF FIT DT 31.8.22 SIT+FT 2/2022+PCV DT 5.9.22
    Bashkia Vau Dejes (3333) Xhulio Gjecaj Shkoder 99,700 2022-09-14 2022-09-15 40721570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, NGRITJE E SISTEMIT TE REFERIMIT TE RASTEVE SOCIALE, KRIJIMI I FAQES WEB, UK 222 DT 19.05.2022 SIT +FT 30/2022+PCV DT 09.09.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 154,938 2022-09-14 2022-09-15 41621570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese ndihme ekonomike GUSHT 2022, vendim 2160 dt 06.09.2022, permbledhese totale nr 304 dt 14.09.2022, 21pn, listepag 306 dt 14.09.2022
    Bashkia Vau Dejes (3333) NORD - COMAT Shkoder 90,000 2022-09-14 2022-09-15 41021570012022 Shpenzime per prodhim dokumentacioni specifik 2157001 BASHKIA VAU DEJES 2022, HARTIM RAPORTI GJEOLOGJIK UK NR 300 DT 18.07.2022 FT NR 384/2022+ PCV NR 3887/1 DT 03.08.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 5,481,574 2022-09-14 2022-09-15 41421570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese ndihme ekonomike GUSHT 2022, vendim 2160 dt 06.09.2022, permbledhese totale nr 304 dt 14.09.2022, 840 pn,
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 412,242 2022-09-14 2022-09-15 41121570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese 6% ndihme ekonomike KORRIK 2022, VKB NR 50 DT 29.08.2022, SH LIGJ NR 568/1D DT 02.09.2022, permbledhese totale nr 301 dt 14.09.2022, 127pn,
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 4,700,000 2022-09-14 2022-09-15 40921570012022 Te tjera transferime korrente 2157001 BASHKIA VAU DEJES 2022, transferim fondi vkb nr 72 dt 23.12.2021 sh ligj 12/1 dt 14.01.2022 uk 380 dt 13.09.2022 kerkese nr 4334 dt 26.08.2022 akt marr 4679 dt 13.09.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 118,396 2022-09-12 2022-09-13 40121570012022 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES 2022, shp postare kon vazhdim nr 201 dt 15.02.2012 ft nr 1599/2022 dt 07.09.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 82,150 2022-09-12 2022-09-13 39421570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page gusht 2022, listepagese totale 288 dt 09.09.2022, listepagese banke 294 dt 09.09.2022 per 2 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 43,097 2022-09-12 2022-09-13 39221570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page gusht 2022, listepagese totale 288 dt 09.09.2022, listepagese banke 292 dt 09.09.2022 per 1 pn
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,300 2022-09-12 2022-09-13 40221570012022 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES 2022, shp postare kon vazhdim nr 201 dt 15.02.2012 ft nr 1640/2022 dt 07.09.2022
    Bashkia Vau Dejes (3333) Banka OTP Albania Shkoder 52,715 2022-09-12 2022-09-13 39821570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page gusht 2022, listepagese totale 288 dt 09.09.2022, listepagese banke 298 dt 09.09.2022 per 1 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 9,738,872 2022-09-12 2022-09-13 39021570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page gusht 2022, listepagese totale 288 dt 09.09.2022, listepagese banke 290 dt 09.09.2022 per 220 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,644,272 2022-09-12 2022-09-13 39321570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page gusht 2022, listepagese totale 288 dt 09.09.2022, listepagese banke 293 dt 09.09.2022 per 113 pn