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 5,387,123,279.00 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) "GEGA CENTER GKG" Shkoder 1,034,586 2022-12-14 2022-12-15 58621570012022 Karburant dhe vaj 2157001 Blerje karburant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 7167/2022 dt 14.11.2022 fh nr 24 dt 14.11.2022,pv dt 14.11.2022
    Bashkia Vau Dejes (3333) Florian Kulla Shkoder 99,999 2022-12-14 2022-12-15 58821570012022 Sherbime te tjera 2157001 sherbime te tjera mbeshtjetje me keshillim psikologjik per femijet me kujdes alternativ, uk 223 dt 19.05.2022 sit +ft 18/2022+ pcv dt 24.11.2022
    Bashkia Vau Dejes (3333) SHOQ.PER AUTONOMI VENDORE Shkoder 501,000 2022-12-12 2022-12-13 58421570012022 Te tjera transferime korrente 2157001 BASHKIA VAU DEJES 2022, transferim kuote anetaresie, kerkese nr 196 dt 19.10.2022 uk nr 574 dt 06.12.2022
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT ( I N ) Shkoder 40,000 2022-12-07 2022-12-09 58221570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, sherbime te tjera oponence teknike per obje rik qendres shendetsore pistull,,uk 569 dt 06.12.2022 ft 1274/2022 dt 06.12.2022
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT ( I N ) Shkoder 40,000 2022-12-07 2022-12-09 58121570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, sherbime te tjera oponence teknike per obje Ndertim ure shelqet,,uk 568 dt 06.12.2022 ft 1273/2022 dt 06.12.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,285,035 2022-12-06 2022-12-07 58021570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, pagese paaftesie nentor 2022, ligji 57/2019, uk 565 dt 05.12.2022 permbledhese nr 414 dt 06.12.2022, 600 p, list nr 417 dt 6.12.2022
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,286,778 2022-12-06 2022-12-07 57621570012022 Elektricitet 2157001 energji elektrike shtator 2022, permbledhese nr 413 dt 05.12.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,594,967 2022-12-06 2022-12-07 57721570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, pagese paaftesie nentor 2022, ligji 57/2019, uk 565 dt 05.12.2022 permbledhese nr 414 dt 06.12.2022, 588 p
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,885,156 2022-12-06 2022-12-07 57821570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, pagese paaftesie nentor 2022, ligji 57/2019, uk 565 dt 05.12.2022 permbledhese nr 414 dt 06.12.2022, 169 p, list nr 415 dt 6.12.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 577,361 2022-12-06 2022-12-07 57921570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, pagese paaftesie nentor 2022, ligji 57/2019, uk 565 dt 05.12.2022 permbledhese nr 414 dt 06.12.2022, 45 p, list nr 416 dt 6.12.2022
    Bashkia Vau Dejes (3333) "KARL GEGA KONSTRUKSION" Shkoder 99,720 2022-12-01 2022-12-02 57521570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, sherbime te tjera, sherbime per miratimin e projektit te kaldajave, uk nr 509 dt 03.11.2022 ft 125/2022 dt 03.11.2022 pcv dt 03.11.2022
    Bashkia Vau Dejes (3333) Instituti i Modelimeve ne Biznes Shkoder 117,846 2022-11-30 2022-12-01 56721570012022 Sherbime te tjera 2157001, sherbime te tjera mirembajtje e programit te kontabilitetit, uk 477 dt 17.10.2022, ft 1513/2022 dt 20.10.2022 pcv dt 20.10.2022, rregj nr 734 dt 16.02.2022
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 210,480 2022-11-30 2022-12-01 56921570012022 Uje 2157001, lik uje tetor 2022, permbledhese 412 dt 24.11.2022
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 226,936 2022-11-30 2022-12-01 56821570012022 Uje 2157001, lik uje shtator 2022, permbledhese 411 dt 24.11.2022
    Bashkia Vau Dejes (3333) ZYRE E PERMBARIMIT PRIVAT 616/A Shkoder 85,841 2022-11-24 2022-11-25 56521570012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2157001 BASHKIA VAU DEJES shp per ekxekutim detyrime kontraktuale te papaguara, uk 448 dt 5.10.22 gjurme auditi 5271 dt 5.10.22 vendim7247 dt 9.11.21 lajmerim ekz vullnetar 608/1 dt 11.10.22 urdher sek 608/5 dt 11.10.22
    Bashkia Vau Dejes (3333) ZYRE E PERMBARIMIT PRIVAT 616/A Shkoder 18,000 2022-11-24 2022-11-25 56621570012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2157001 BASHKIA VAU DEJES tarife shpenzime ekzekutimi te vendimeve gjyqesore, uk 448 dt 5.10.22 gjurme auditi 5271 dt 5.10.22 vendim7247 dt 9.11.21 lajmerim ekz vullnetar 608/1 dt 11.10.22 urdher sek 608/5 dt 11.10.22 ft 67/22 dt 17.11.22
    Bashkia Vau Dejes (3333) PELLUMB GJECAJ Shkoder 2,059,841 2022-11-23 2022-11-24 55621570012022 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES 2022,BLERJE MAT ELETRIKE, vazhdim KON 3618/7 DT 28.07.2022 FT 254/2022+PCV 3618/11+FH 23 DT 21.10.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,645 2022-11-22 2022-11-23 55821570012022 Shpenzime te tjera qiraje 2157001 BASHKIA VAU DEJES 2022, SUBVENCION QERAJE UK 536 DT 21.11.2022 PERMBLEDHESE TOTALE NR 397 DT 17.11.2022 LISTEPAG 404 DT 17.11.2022
    Bashkia Vau Dejes (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 192,329 2022-11-22 2022-11-23 56321570012022 Te tjera transferime korrente 2157001 BASHKIA VAU DEJES 2022, TE TJERA TRANSFERIME, NDIHME PER FAMILJET E DEMTUARA NGA TERMETI, UK 535 DT 21.11.2022 PERMBLEDHESE NR 406 DT 17.11.2022 LISTEPAG NR 409 DT 17.11.2022 VKB NR 74 DT 28.10.2022 SH LIGJ 743/1 DT 10.11.2022
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2022-11-22 2022-11-23 55721570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, TARIFE SHERBIMI UK NR 537 DT 21.11.2022 FT ARK NR 25386 DT 18.11.2022