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 5,143,260,743.00 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 8,850 2022-06-24 2022-06-27 28521570012022 Shpenzime te tjera transporti 2157001, kolaudim mjeti, fat 683/2022 dt 22.06.2022, ub 261 dt 23.06.2022
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 212,334 2022-06-21 2022-06-22 28221570012022 Shpenzime te tjera transporti 2157001, takse mjeti, fat 2200234614 dt 07.06.2022, ub 255 dt 20.06.2022
    Bashkia Vau Dejes (3333) DIONIS MEKSHAJ Shkoder 73,374 2022-06-21 2022-06-22 28421570012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2157001, tarife per vendim gjyqi nr 23 dt 16.03.2022, ub 256 dt 20.06.2022, gjurme auditi 3511 dt 20.06.2022, lajmerim ekzekutimi vullnetar 1392 dt 09.06.2022, fat 45/2022 dt 17.06.2022
    Bashkia Vau Dejes (3333) DIONIS MEKSHAJ Shkoder 611,450 2022-06-21 2022-06-22 28321570012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2157001, vendim gjyqi nr 23 dt 16.03.2022, ub 256 dt 20.06.2022, gjurme auditi 3511 dt 20.06.2022,, lajmerim ekzekutimi vullnetar 1392 dt 09.06.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 373,406 2022-06-17 2022-06-20 27921570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes shperb keshill dhe kryetar fshatrash urdher nr 249 dt 16.06.22,permbledhese nr 210 dt 16.6.22 liste pages bankes nr 212 dt 16..6.22
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2022-06-17 2022-06-20 28121570012022 Shpenzime per qiramarrje ambjentesh 2157001 Bashkia\ Vau Dejes Shpenzime per qira ambjenti maj Kontrate nr 72666 31.12.2021 ne vazhdim urdher nr 250 dt 16..6.22,permbler nr 209 dt 16..6.22,liste pagesa nr 214 dt 16..6.22
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,289,401 2022-06-17 2022-06-20 27121570012022 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes sherbim pastrimi marr kuader nr 24/8 dt 01..7.2021 kon nr 24/12 dt 31.12.2021 situ maj 03.06.22,fat nr 77 dt 03.06.2022 pv dt 03.06.2022
    Bashkia Vau Dejes (3333) I.B.C-Telecom Shkoder 121,334 2022-06-17 2022-06-20 27521570012022 Sherbime te tjera 2157001 Bashkia Vau Dejes sherbime intern up nr 92 dt 07.3.222,ftese oferte nr 1288/1 dt 07.03.22 njof fitu dt 11.3.22,kon nr 1288/2 dt 31.03.22,fat nr 200 dt 30.04.2022,pv dt 30.04.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 27,945 2022-06-17 2022-06-20 27321570012022 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes shp postare fat nr 1341 dt 02..06.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 221,357 2022-06-17 2022-06-20 27821570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes shperb keshill dhe kryetar fshatrash urdher nr 249 dt 16.06.22,permbledhese nr 210 dt 16.6.22 liste pages bankes nr 211 dt 16..6.22
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 198,382 2022-06-17 2022-06-20 27221570012022 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes shp postare fat nr 1317 dt 02..06.2022
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 42,745 2022-06-17 2022-06-20 28021570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes shperb keshill dhe kryetar fshatrash urdher nr 249 dt 16.06.22,permbledhese nr 210 dt 16.6.22 liste pages bankes nr 213 dt 16..6.22
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,233,856 2022-06-17 2022-06-20 27421570012022 Elektricitet 2157001 Bashkia Vau Dejes shp energji elektrike permbledhese nr 204 dt 14.06.2022
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 610,000 2022-06-17 2022-06-20 27621570012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2157001 Bashkia Vau Dejes t6e tjera mater per aktivi te ndryshme up nr 217 dt 18.5.22,ftese oferte nr 2982/1 dt 18..5.2022 njof fitu dt 24..5.22,situ dt 27.5.22,fat nr 1 dt 27.5.22,pv dt 27.5.22
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 419,769 2022-06-16 2022-06-17 26921570012022 Bursa 2157001, pagese bursa, ub 248 dt 16.06.2022, permbledhese tot 205 dt 16.06.2022, listepag banke 207 dt 16.06.2022 per 7 nxenes , vk Bashkia Vau Dejes 70 dt 23.12.2021
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 59,967 2022-06-16 2022-06-17 27021570012022 Bursa 2157001, pagese buersa, ub 248 dt 16.06.2022, permbledhese tot 205 dt 16.06.2022, listepag banke 208 dt 16.06.2022 per 1 nxenes , vk Bashkia Vau Dejes 70 dt 23.12.2021
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,235,083 2022-06-16 2022-06-17 26821570012022 Bursa 2157001 bursa,ub 248 dt 16.06.2022, permb tot 205 dt 16.06.2022, listep banke 206 dt 16.06.2022 per 71 nx,vkb Vau Dejes 63,69,70 dt 23.12.2021,vkb Lezhe 167 dt 02.12.2021. vkb Puke37 dt 17.12.2021, vkb Fushe Arrez 51 dt 23.12.2021
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 430,128 2022-06-15 2022-06-16 26421570012022 Ndihme ekonomike 2157001 Bashkia Vau Dejes Pagese 6% ndihme ekonomike prill vkb nr 30 dt 26.5.2022 shprehje ligj nr 364/1 dt 02.06.2022 permbledhese nr 201 dt 14..6.2022 perfitues nr 133
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 48,622 2022-06-15 2022-06-16 25721570012022 Paga neto për punonjesit e miratuar në organikë 2157001 BASHKIA VAU DEJES 2022,page maj 2022, listepag 188 dt 13.06.2022, listepagese banke 195 dt 13.06.2022 per 1 pn
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 57,870 2022-06-15 2022-06-16 26121570012022 Paga neto për punonjesit e miratuar në organikë 2157001 BASHKIA VAU DEJES 2022, page maj 2022, listepag 188 dt 13.06.2022, listepagese banke 199 dt 13.06.2022 per 1 pn