Treasury Transactions 2019-2026

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vau Dejes (3333) All All 5,863,890,972.00 4,289 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) Xhovan Gjini Shkoder 2,783,268 2023-05-10 2023-05-11 21721570012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Vau Dejes Blerje materiale pastrimi, kon nr 1404/10 dt. 02.05.2023, Fature nr 43/2023 dt 03.05.2023, Proces verbal i marrjes ne dorezim nr 1404/2 dt 03.05.2023, Flete Hyrje nr 05 dt 03.05.2023
    Bashkia Vau Dejes (3333) BN PROJECT Shkoder 100,835 2023-05-10 2023-05-11 21121570012023 Shpenz. per rritjen e AQT - lulishtet Bashkia Vau Dejes Mbikqyrje pun ne objektin Rikualifikim i hapesires publike me nr pasurie 123 Vau Dejes Kon nr 5974/3 dt 17.11.2022, fat nr 3/2023 dt 14.04.2023, Akt Kol dt 17.02.2023, Cert e perkoh e marrjes ne dorezim dt. 17.02.2023
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,631,562 2023-05-10 2023-05-11 21621570012023 Ndihme ekonomike Bashkia Vau Dejes pagese ndihme ekonomike prill 2023 , vendim nr 04 dt 01.05.2023 i DRSHSSH Shkoder permbledhese tot 143 dt 09.05.2023, listepagese nr 146 dt 09.05.2023 per 165 familje
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 14,422 2023-05-10 2023-05-11 21221570012023 Shpenz. per rritjen e AQT - lulishtet 2157001 Kolaudim Rik i hap publike me nr pasurie 1/23 Vau Dejes, Ur kryetari nr 41 dt 07.02.2023, Kontr nr 661/1 dt 07.02.2023, Fat nr 9/2023 dt 27.04.2023, Akt kolaudim dt. 17.02.2023, cert e marrjes se perkoh ne dorezim dt. 17.02.2023
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,232,200 2023-05-10 2023-05-11 21321570012023 Ndihme ekonomike Bashkia Vau Dejes pagese ndihme ekonomike prill 2023 , vendim nr 04 dt 01.05.2023 i DRSHSSH Shkoder permbledhese tot 143 dt 09.05.2023 per 857 familje
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 12,499 2023-05-10 2023-05-11 20821570012023 Shpenz. per rritjen e AQT - ndertesa shendetesore 2157001 Kolaudim punimesh Rind i qendres Shendetesore Pistull, Ur kryetari nr 114 dt 13.03.2023, Kontr nr 1880/1 dt 13.03.2023, Fat nr 8/2023 dt 12.04.2023, Akt kolaudim dt. 20.03.2023, cert e marrjes se perkoh ne dorezim dt. 20.03.2023
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 475,446 2023-05-10 2023-05-11 21421570012023 Ndihme ekonomike Bashkia Vau Dejes pagese ndihme ekonomike prill 2023 , vendim nr 04 dt 01.05.2023 i DRSHSSH Shkoder permbledhese tot 143 dt 09.05.2023, listepagese nr 144 dt 09.05.2023 per 58 familje
    Bashkia Vau Dejes (3333) SHOQ.PER AUTONOMI VENDORE Shkoder 501,000 2023-05-05 2023-05-08 21021570012023 Te tjera transferime korrente Bashkia Vau Dejes, Transferim kuote anetaresie per Shoqaten per Autonomi Vendore 2023, kerkese nr 247 dt. 16.02.2023, ur kryetari nr 205 dt. 28.04.2023
    Bashkia Vau Dejes (3333) Samet Barbullushi Shkoder 44,232 2023-05-05 2023-05-08 20921570012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Vau Dejes, Tvsh per Shpenz Operative per bashkefinancim me projektin Vau Dejes si nje destinacion Turistik,ur per blerje nr 144 dt. 30.03.2023, Fat nr 7/2023 dt 06.04.2023, pv i marrjes dt. 06.04.2023, fh nr 4/1 dt.06.04.2023
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 50,694 2023-05-04 2023-05-05 20721570012023 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Vau DejesMbikqyrje pun Rindertim i qendres Shendetesore Pistull, Ur kryetari nr 511 dt 07.11.2022, Kon nr 6294/1 dt 15.11.2022, fat nr 5/2023 dt 21.03.2023, Akt Kol dt 20.03.2023, Cert e perkoh e marrjes ne dorezim dt. 20.03.2023
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 49,269 2023-05-03 2023-05-04 20621570012023 Pagese paaftesie Bashkia Vau Dejes, pagese e paaftesise muaji prill 2023,ligji nr. 57/2019 per asistencen sociale ne RSH,urdher i kryetarit nr 200 dt 28.04.2023, permbledhese totale nr 138 dt 28.04.2023, listepagese nr 142 dt.28.04.2023 per 4 perfitues
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 386,820 2023-05-03 2023-05-04 20421570012023 Pagese paaftesie Bashkia Vau Dejes, pagese e paaftesise muaji prill 2023,ligji nr. 57/2019 per asistencen sociale ne RSH,urdher i kryetarit nr 200 dt 28.04.2023, permbledhese totale nr 138 dt 28.04.2023, listepagese nr 140 dt.28.04.2023 per 44 perfitues
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 65,314 2023-05-02 2023-05-03 19921570012023 Te tjera transferta tek individet Bashkia Vau Dejes, shperblim per dalje ne pension, urdher kryetari nr 152/153 dt. 04.04.2023, permbledhese tatim ne burin nr 122 dt. 18.04.2023, listepagese nr 136 dt. 19.04.2023
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 42,925 2023-05-02 2023-05-03 19821570012023 Te tjera transferta tek individet Bashkia Vau Dejes, shperblim per dalje ne pension, urdher kryetari nr 151 dt. 04.04.2023, permbledhese tatim ne burin nr 122 dt. 18.04.2023, listepagese nr 135 dt. 19.04.2023
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,238,820 2023-04-28 2023-05-02 20021570012023 Elektricitet Bashkia Vau Dejes energji elektrike muaji mars 2023 permbledhese e faturave nr 137 dt 28.04.2023
    Bashkia Vau Dejes (3333) Xhulio Gjecaj Shkoder 99,800 2023-04-24 2023-04-25 19521570012023 Sherbime te tjera Bashkia Vau Dejes, materiale informuese dhe sensibilizuese,ur per blerje nr 71dt. 24.02.2022, Fat nr 6/2023 dt 27.02.2023, pv i marrjes dt. 27.02.2023, fh nr 2 dt.27.02.2023
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2023-04-24 2023-04-25 19321570012023 Shpenzime per qiramarrje ambjentesh Bashkia Vau Dejes, qerammarrje ambjentesh mars 2023, kontrate nr 7215 dt. 23.12.2022, urdher kryetari 180 dt 18.04.2023, permbledhese nr 122 dt 18.04.2023, listepagese nr 127 dt 18.04.2023
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 22,049 2023-04-24 2023-04-25 19421570012023 Shpenzime te tjera qiraje Bashkia Vau Dejes perfitues si qiramarres Dashamir Kurtaj, Adrjan Lekaj sipas VKB nr. 91/92 dt.23.12.2022, ur kryetari nr 179 dt. 18.04.2023, permbl tatim ne burim nr 122 dt. 18.04.2023, permbl total nr 128 dt. 18.04.2023, listepag nr 129
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 244,752 2023-04-24 2023-04-25 19721570012023 Uje Bashkia Vau Dejes uje muaji 2023, permbledhese e faturave nr 134 dt 19.04.2023
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 462,000 2023-04-24 2023-04-25 19621570012023 Sherbime te tjera Bashkia Vau Dejes, materiale informuese dhe sensibilizuese,up nr 65+ ft per oferte nr 1146/1 dt. 20.02.2022, klas perf dt. 27.02.2023, njoft fit nga APP dt. 27.02.2023, Fat nr 23/2023 dt 06.03.2023, pv dt. 06.03.2023, fh nr 3 dt.06.03.2023