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 375,724 2022-05-18 2022-05-19 20121570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji prill 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 213 dt 17.05.2022, permbl 154 dt 17.05.22 listepag banke 157 dt 17.05.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2022-05-18 2022-05-19 20321570012022 Shpenzime per qiramarrje ambjentesh 2157001 shp per qeramarrje ambjentesh muaji prill, kon nr 7266 vazhdim dt 31.12.2021 urdher titullari nr 212 dt 17.05.2022, permbledhse nr 155 dt 17.05.2022 listepag nr 159 dt 17.05.2022
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 42,745 2022-05-18 2022-05-19 20221570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji prill 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 213 dt 17.05.2022, permbl 154 dt 17.05.22 listepag banke 158 dt 17.05.2022
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,950 2022-05-18 2022-05-19 18721570012022 Shpenzime te tjera transporti 2157001, takse mjeti, fat 459/2022 dt 27.04.2022, ub 205 dt 11.05.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 228,242 2022-05-18 2022-05-19 20021570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji prill 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 213 dt 17.05.2022, permbl 154 dt 17.05.22 listepag banke 156 dt 17.05.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,648,793 2022-05-18 2022-05-19 19221570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page prill 2022, listepagese totale 142 dt 17.05.2022, listepagese banke 147 dt 17.05.2022 per 115 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 48,622 2022-05-18 2022-05-19 19421570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page prill 2022, listepagese totale 142 dt 17.05.2022, listepagese banke 149 dt 17.05.2022 per 1 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 44,377 2022-05-18 2022-05-19 19121570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page prill 2022, listepagese totale 142 dt 17.05.2022, listepagese banke 146 dt 17.05.2022 per 1 pn
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 57,870 2022-05-18 2022-05-19 19821570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page prill 2022, listepagese totale 142 dt 17.05.2022, listepagese banke 153 dt 17.05.2022 per1 pn
    Bashkia Vau Dejes (3333) Banka OTP Albania Shkoder 66,056 2022-05-18 2022-05-19 19721570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page prill 2022, listepagese totale 142 dt 17.05.2022, listepagese banke 152 dt 17.05.2022 per1 pn
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 278,991 2022-05-18 2022-05-19 19521570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page prill 2022, listepagese totale 142 dt 17.05.2022, listepagese banke 150 dt 17.05.2022 per 6 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 312,282 2022-05-18 2022-05-19 19621570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page prill 2022, listepagese totale 142 dt 17.05.2022, listepagese banke 151 dt 17.05.2022 per 6 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 184,247 2022-05-18 2022-05-19 19021570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page prill 2022, listepagese totale 142 dt 17.05.2022, listepagese banke 145 dt 17.05.2022 per 4 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 9,400,238 2022-05-18 2022-05-19 18921570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page prill 2022, listepagese totale 142 dt 17.05.2022, listepagese banke 144 dt 17.05.2022 per 220 pn
    Bashkia Vau Dejes (3333) PISHA KONSTRUKSION Shkoder 31,548 2022-05-16 2022-05-17 18621570012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 BASHKIA VAU DEJES 2022, LIK 5%GARANCI PUNIMESH PUNIME ADAPTIMI I KOPSHTIT TE FEMIJEVE VAU DEJS, KON 56/2 DT 11.12.2020 PCV MARR DORZ DT 18.122020 UK NR 202 DT 10.05.202, CERT PERF DT 04.05.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 377,894 2022-05-12 2022-05-13 18321570012022 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES 2022, poste kon vazhdim 201 dt 15.02.2012 uk 207 dt 11.05.2022 gurme auditi 2861 dt 11.05.2022,akt rakordim 2614 ft 0dt 9/05.22
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 186,609 2022-05-12 2022-05-13 18221570012022 Shpenzime te tjera transporti 2157001, takse mjeti, fat 2200168670 dt 04.05.2022, ub 206 dt 11.05.2022
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 576,000 2022-05-12 2022-05-13 18421570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, sherbime te tjera, shp mat te ndryshme per aktivitetet sociale, up 99 +fts of 1452/1 dt 16.03.2022,klas perf dt 18.03.2022, njfofit 06.04.2022 ft 66/2022+pcv+fh 03/1 dt 20.04.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,513,676 2022-05-11 2022-05-12 18121570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, NDIHME EKONOMIKE MUAJI prill 2022 sipas vendimit 04 dt 04.05.2022, PERMBLEDHESE TOTALE NR 136 DT 10.05.2022,, list 139 dt 10.05.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 437,578 2022-05-11 2022-05-12 17921570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, NDIHME EKONOMIKE MUAJI prill 2022 sipas vendimit 04 dt 04.05.2022, PERMBLEDHESE TOTALE NR 136 DT 10.05.2022,, list 137 dt 10.05.2022