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 5,143,260,743.00 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 CREDINS Shkoder 1,399,326 2022-05-27 2022-05-30 22321570012022 Te tjera transferta tek individet 2157001 te tjera transferta tek individet, shtepi te djegura, uk nr 208 dt 12.05.2022 permbledhese nr 140 dt 12.05.2022 listepag nr 141 dt 12.05.2022 vkb nr 15 dt 28.03.2022 sh ligj nr 225/1 dt 14.04.2022
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 220,632 2022-05-27 2022-05-30 22121570012022 Uje 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI prill 2022 PERMBLEDHESE NR 175 DT 27.05.2022
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 259,200 2022-05-27 2022-05-30 22221570012022 Furnizime dhe sherbime me ushqim per mencat 2157001 SHERBIM GATIMI DHE SHPERNDARJE USHQIMI PER AZILIN QENDREN SOCIALE LOT 1, MK 26/15 DT 21.06.2021 KON vazhdim 26/23 DT 05.01.2022 SIT DT 29.04.2022 FT NR 73/2022 DT 29.04.2022 PCV DT 29.04.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,501,661 2022-05-26 2022-05-27 21921570012022 Sherbime te pastrimit dhe gjelberimit 2157001 sherbim pastrimi per v 2022 mk nr 24/8 (vazhdim) dt 01.07.2021 kon nr 24/12( nr 2) dt 31.12.2021 FT 58/2022 +sit + pcv dt 05.05.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 180,000 2022-05-26 2022-05-27 21321570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, NDIHME EKONOMIKE MUAJI MAJ 2022, VENDIM NR 159 DT 12.02.2022 PERMBLEDHESE TOTALE NR 167 DT 25.05.2022, UK NR 228 DT 26.05.2022, LISTEPAG 168 DT 12.03.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,023,000 2022-05-26 2022-05-27 20821570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE E PAAFTESI MUAJI MAJ 2022, VENDIM NR 159 DT 12.02.2022 PERMBLEDHESE TOTALE NR 163 DT 25.05.2022, UK NR 228 DT 26.05.2022,LIGJI 57/2019
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 396,000 2022-05-26 2022-05-27 21621570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI PRILL 2022, VENDIM NR 159 DT 12.02.2022 PERMBLEDHESE TOTALE NR 171 DT 25.05.2022, UK NR 228 DT 26.05.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,418,000 2022-05-26 2022-05-27 21221570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, NDIHME EKONOMIKE MUAJI MAJ 2022, VENDIM NR 159 DT 12.02.2022 PERMBLEDHESE TOTALE NR 167 DT 25.05.2022, UK NR 228 DT 26.05.2022,
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 39,000 2022-05-26 2022-05-27 21021570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE E PAAFTESI MUAJI MAJ 2022, VENDIM NR 159 DT 12.02.2022 PERMBLEDHESE TOTALE NR 163 DT 25.05.2022, UK NR 228 DT 26.05.2022, LISTEPAGESE 165 DT 25.05.2022,LIGJI 57/2019
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 9,000 2022-05-26 2022-05-27 21721570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI PRILL 2022, VENDIM NR 159 DT 12.02.2022 PERMBLEDHESE TOTALE NR 171 DT 25.05.2022, UK NR 228 DT 26.05.2022, LISTEPAGESE 172 DT 25.05.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 900,000 2022-05-26 2022-05-27 21121570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE E PAAFTESI MUAJI MAJ 2022, VENDIM NR 159 DT 12.02.2022 PERMBLEDHESE TOTALE NR 163 DT 25.05.2022, UK NR 228 DT 26.05.2022, LISTEPAGESE 165 DT 25.05.2022,LIGJI 57/2019
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 510,000 2022-05-26 2022-05-27 21521570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, NDIHME EKONOMIKE MUAJI MAJ 2022, VENDIM NR 159 DT 12.02.2022 PERMBLEDHESE TOTALE NR 167 DT 25.05.2022, UK NR 228 DT 26.05.2022, LISTEPAGESE 170 DT 25.05.2022,
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 42,000 2022-05-26 2022-05-27 21421570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, NDIHME EKONOMIKE MUAJI MAJ 2022, VENDIM NR 159 DT 12.02.2022 PERMBLEDHESE TOTALE NR 167 DT 25.05.2022, UK NR 228 DT 26.05.2022, LISTEPAGESE 169 DT 25.05.2022,
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 318,000 2022-05-26 2022-05-27 20921570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE E PAAFTESI MUAJI MAJ 2022, VENDIM NR 159 DT 12.02.2022 PERMBLEDHESE TOTALE NR 163 DT 25.05.2022, UK NR 228 DT 26.05.2022, LISTEPAGESE 164 DT 25.05.2022,LIGJI 57/2019
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 12,000 2022-05-26 2022-05-27 21821570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI PRILL 2022, VENDIM NR 159 DT 12.02.2022 PERMBLEDHESE TOTALE NR 171 DT 25.05.2022, LISTEPAG NR 173 DT 25.05.2022, UK NR 228 DT 26.05.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 7,700 2022-05-23 2022-05-24 20521570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese 6% ndihme ekonomike MARS 2022, vkb nr 24 dt 29.04.2022 sh ligj 287/1 dt 11.05.2022, permbledhese totale nr 160 dt 20.05.2022, listepag 161 dt 20.05.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 14,940 2022-05-23 2022-05-24 20621570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese 6% ndihme ekonomike MARS 2022, vkb nr 24 dt 29.04.2022 sh ligj 287/1 dt 11.05.2022, permbledhese totale nr 160 dt 20.05.2022, listepag 162 dt 20.05.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 435,062 2022-05-23 2022-05-24 20421570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese 6% ndihme ekonomike MARS 2022, vkb nr 24 dt 29.04.2022 sh ligj 287/1 dt 11.05.2022, permbledhese totale nr 160 dt 20.05.2022,
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 50,090 2022-05-23 2022-05-24 20721570012022 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES 2022, poste 2022 kon vazhdim nr 201 dt 15.02.2022, ft nr 1528/2022 dt 05.05.2020
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 82,150 2022-05-18 2022-05-19 19321570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page prill 2022, listepagese totale 142 dt 17.05.2022, listepagese banke 148 dt 17.05.2022 per 2 pn