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 5,387,123,279.00 3,944 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) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,444,386 2022-12-22 2022-12-23 60521570012022 Elektricitet 2157001 energji elektrike nentor 2022, permbledhese nr 435 dt 22.12.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 462,197 2022-12-22 2022-12-23 60621570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI tetor 2022, VKB NR 76 DT 30.11.2022 SH LIGJ NR 892/1 DT 12.12.2022 PERMBLEDHESE TOTALE NR 436 DT 22.12.2022,
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,146 2022-12-22 2022-12-23 60721570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI tetor 2022, VKB NR 76 DT 30.11.2022 SH LIGJ NR 892/1 DT 12.12.2022 PERMBLEDHESE TOTALE NR 436 DT 22.12.2022,listepag 437 dt 22.12.2022
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 265,332 2022-12-22 2022-12-23 60921570012022 Uje 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI nentor 2022 PERMBLEDHESE NR 440 DT 22.12.2022
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 41,041 2022-12-19 2022-12-20 60421570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 434 dt 15.12.2022 per 1 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 46,348 2022-12-19 2022-12-20 59621570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 426 dt 15.12.2022 per 1 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 50,593 2022-12-19 2022-12-20 59921570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 429 dt 15.12.2022 per 1 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 192,683 2022-12-19 2022-12-20 59521570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 425 dt 15.12.2022 per 4 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,918,313 2022-12-19 2022-12-20 59721570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 427 dt 15.12.2022 per 118 pn
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 80,951 2022-12-19 2022-12-20 60321570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 433 dt 15.12.2022 per 1 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 81,327 2022-12-19 2022-12-20 59821570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 428 dt 15.12.2022 per 2 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 9,761,397 2022-12-19 2022-12-20 59421570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 424 dt 15.12.2022 per 218 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 323,505 2022-12-19 2022-12-20 60121570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 431 dt 15.12.2022 per 6 pn
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 446,788 2022-12-19 2022-12-20 60021570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 430 dt 15.12.2022 per 10 pn
    Bashkia Vau Dejes (3333) Banka OTP Albania Shkoder 67,370 2022-12-19 2022-12-20 60221570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page NENTOR 2022, listepagese totale 423 dt 15.12.2022, listepagese banke 432 dt 15.12.2022 per 2 pn
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,003,842 2022-12-15 2022-12-16 58921570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese ndihme ekonomike NENTOR 2022, vendim 11.2022 dt 25.11.2022, permbledhese totale nr 418 dt 14.12.2022, 816pn,
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 140,091 2022-12-15 2022-12-16 59121570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese ndihme ekonomike NENTOR 2022, vendim 11.2022 dt 25.11.2022, permbledhese totale nr 418 dt 14.12.2022, LISTEPAGESE 419 DT 14.12.2022, 19 pn,,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,525,318 2022-12-15 2022-12-16 59221570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese ndihme ekonomike NENTOR 2022, vendim 11.2022 dt 25.11.2022, permbledhese totale nr 418 dt 14.12.2022, LISTEPAGESE 421 DT 14.12.2022, 156pn,
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 480,375 2022-12-15 2022-12-16 59021570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese ndihme ekonomike NENTOR 2022, vendim 11.2022 dt 25.11.2022, permbledhese totale nr 418 dt 14.12.2022, LISTEPAGESE 419 DT 14.12.2022, 57 pn,,permbledhsese tot 418 dt 14.12.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,815 2022-12-14 2022-12-15 58721570012022 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES 2022, shp postare kon vazhdim nr 201 dt 15.02.2012, ft nr 1906/2022 dt 07.12.2022