Treasury Transactions 2019-2025

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Shkoder 5,484,680 2022-05-11 2022-05-12 17821570012022 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,
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,778 2022-05-11 2022-05-12 18021570012022 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 138 dt 10.05.2022
    Bashkia Vau Dejes (3333) GENTI BUSHATI Shkoder 1,191,020 2022-05-05 2022-05-06 17121570012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2157001 TARIFE PER SHP EKZEKUTIM VENDIM GJYQESOR , UK NR 190 DT 04.05.2022 GJURME AUDITI NR 2514 DT 04.05.2022 VENDIM NR 276(1144) DT 04.03.2021, vendim 816 dt 22.04.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,095,351 2022-05-05 2022-05-06 17621570012022 Pagese paaftesie 2157001 PAGESE E PAFTESI MUAJI PRILL 2022, LIGJI 57/2019, URDHER NR 192 DT 04.05.2022, PERMBLEDHESI NR 132 DT 05.05.2022 LISTEPAG NR 135 DT 05.05.2022
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,424,867 2022-05-05 2022-05-06 17021570012022 Elektricitet 2157001 energji elektrike mars 2022, permbledhese nr 131 dt 29.04.2022
    Bashkia Vau Dejes (3333) GENTI BUSHATI Shkoder 142,922 2022-05-05 2022-05-06 17221570012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2157001 TARIFE PER SHP EKZEKUTIM VENDIM GJYQESOR , UK NR 190 DT 04.05.2022 GJURME AUDITI NR 2514 DT 04.05.2022 VENDIM NR 276(1144) DT 04.03.2021, FT 38/2022 DT 04.05.2022, urdher ekzekutimi nr 4 dt 19.01.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,867,073 2022-05-05 2022-05-06 17321570012022 Pagese paaftesie 2157001 PAGESE E PAFTESI MUAJI PRILL 2022, LIGJI 57/2019, URDHER NR 192 DT 04.05.2022, PERMBLEDHESI NR 132 DT 05.05.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,056,202 2022-05-05 2022-05-06 17421570012022 Pagese paaftesie 2157001 PAGESE E PAFTESI MUAJI PRILL 2022, LIGJI 57/2019, URDHER NR 192 DT 04.05.2022, PERMBLEDHESI NR 132 DT 05.05.2022 LISTEPAG NR 133 DT 05.05.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 326,030 2022-05-05 2022-05-06 17521570012022 Pagese paaftesie 2157001 PAGESE E PAFTESI MUAJI PRILL 2022, LIGJI 57/2019, URDHER NR 192 DT 04.05.2022, PERMBLEDHESI NR 132 DT 05.05.2022 LISTEPAG NR 134 DT 05.05.2022
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 231,696 2022-05-05 2022-05-06 16921570012022 Uje 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI mars 2022 PERMBLEDHESE NR 130 DT 29.04.2022
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 267,840 2022-04-27 2022-04-28 16721570012022 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 26/23 DT 05.01.2022 SIT DT 31.03.2022 FT NR 52/2022 DT 31.03.2022 PCV DT 31.03.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 18,750 2022-04-27 2022-04-28 16621570012022 Shpenzime te tjera qiraje 2157001 BASHKIA VAU DEJES 2022, subvencion qeraje vkb nr 66 dt 26.11.2021 sh ligj 803/1 dt 13.12.2021 uk 167 dt 20.04.2022 permbledhese tatim burim nr 108 dt 13.04.2022 permbledhese tot nr 127 dt 20.04.2022, listepag nr 129 dt 20.04.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 8,500 2022-04-27 2022-04-28 16521570012022 Shpenzime te tjera qiraje 2157001 BASHKIA VAU DEJES 2022, subvencion qeraje vkb nr 66 dt 26.11.2021 sh ligj 803/1 dt 13.12.2021 uk 167 dt 20.04.2022 permbledhese tatim burim nr 108 dt 13.04.2022 permbledhese tot nr 127 dt 20.04.2022, listepag nr 128 dt 20.04.2022
    Bashkia Vau Dejes (3333) Albsig Shkoder 627,441 2022-04-27 2022-04-28 16821570012022 Shpenzimet e siguracionit te mjeteve te transportit 2157001 SHPENZIME PER SIGURACION TE MJETEVE, UP NR 68 DT 22.02.2022 FTS OF NR 868/1 DT 22.02.2022 KLAS PERF DT 04.03.2022 NJOF FIT DT 04.03.2022 FT 30528/2022 DT 16.03.2022 PCV DT 16.03.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 42,000 2022-04-22 2022-04-26 16021570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE NDIHME EKONOMIKE MUAJI prill 2022 sipas vendimit 159 dt 12.03.2022,, uk 170 dt 21.04.2022, PERMBLEDHESE TOTALE NR 120 DT 21.04.2022, listepag nr 122 dt 21.04.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 12,000 2022-04-22 2022-04-26 16421570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI mars 2022 sipas vendimit 159 dt 12.03.2022,, uk 170 dt 21.04.2022, PERMBLEDHESE TOTALE NR 124 DT 21.04.2022, listepag nr 126 dt 21.04.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 396,000 2022-04-22 2022-04-26 16221570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI mars 2022 sipas vendimit 159 dt 12.03.2022,, uk 170 dt 21.04.2022, PERMBLEDHESE TOTALE NR 124 DT 21.04.2022,
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,563,119 2022-04-22 2022-04-26 15321570012022 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 urdher ndryshimi kvo 101 dt 16.03.2022FT 43/2022 +sit + pcv dt 05.04.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,050,000 2022-04-22 2022-04-26 15421570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesise MUAJI prill 2022 sipas vendimit 159 dt 12.03.2022,, uk 170 dt 21.04.2022, PERMBLEDHESE TOTALE NR 116 DT 21.04.2022,ligji 57/2019
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 921,000 2022-04-22 2022-04-26 15721570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesise MUAJI prill 2022 sipas vendimit 159 dt 12.03.2022,, uk 170 dt 21.04.2022, PERMBLEDHESE TOTALE NR 116 DT 21.04.2022,listepagese nr 119 dt 21.04.2022,ligji 57/2019