Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

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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  • Supplier 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 KOMBETARE TREGTARE Shkoder 513,000 2022-04-22 2022-04-26 16121570012022 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 123 dt 21.04.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 324,000 2022-04-22 2022-04-26 15521570012022 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 117 dt 21.04.2022,ligji 57/2019
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 201,000 2022-04-22 2022-04-26 15921570012022 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 121 dt 21.04.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,508,000 2022-04-22 2022-04-26 15821570012022 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,
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 9,000 2022-04-22 2022-04-26 16321570012022 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 125 dt 21.04.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 39,000 2022-04-22 2022-04-26 15621570012022 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 118 dt 21.04.2022,ligji 57/2019
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 14,940 2022-04-15 2022-04-19 15221570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI shkurt 2022, VKB NR 14 DT 28.03.2022 SH LIGJ NR 224/1 DT 07.04.2022 PERMBLEDHESE TOTALE NR 113 DT 14.04.2022, LISTEPAG NR 115 DT 14.04.2022
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 42,745 2022-04-15 2022-04-19 14721570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji mars 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 160 dt 13.04.2022, permbl 107 dt 14.04.2022 listepag banke 111 dt 14.04.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 380,824 2022-04-15 2022-04-19 14621570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji mars 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 160 dt 13.04.2022, permbl 107 dt 14.04.2022 listepag banke 110 dt 14.04.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 434,762 2022-04-15 2022-04-19 15021570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI shkurt 2022, VKB NR 14 DT 28.03.2022 SH LIGJ NR 224/1 DT 07.04.2022 PERMBLEDHESE TOTALE NR 113 DT 14.04.2022, LISTEPAG NR 113 DT 14.04.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 7,700 2022-04-15 2022-04-19 15121570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI shkurt 2022, VKB NR 14 DT 28.03.2022 SH LIGJ NR 224/1 DT 07.04.2022 PERMBLEDHESE TOTALE NR 113 DT 14.04.2022, LISTEPAG NR 114 DT 14.04.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 228,242 2022-04-15 2022-04-19 14521570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji mars 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 160 dt 13.04.2022, permbl 107 dt 14.04.2022 listepag banke 109 dt 14.04.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2022-04-15 2022-04-19 14821570012022 Shpenzime per qiramarrje ambjentesh 2157001 shp per qeramarrje ambjentesh muaji mars, kon nr 7266 vazhdim dt 31.12.2021 urdher titullari nr 160 dt 13.04.2022, permbledhse nr 108 dt 13.04.2022 listepag nr 112 dt 14.04.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 48,622 2022-04-13 2022-04-14 13921570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page mars 2022, listepagese totale 95 dt 12.04.2022, listepagese banke 102 dt 12.04.2022 per 1 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 76,081 2022-04-13 2022-04-14 13821570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page mars 2022, listepagese totale 95 dt 12.04.2022, listepagese banke 101 dt 12.04.2022 per 2 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 9,270,621 2022-04-13 2022-04-14 13421570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page mars 2022, listepagese totale 95 dt 12.04.2022, listepagese banke 97 dt 12.04.2022 per 218 pn
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 280,695 2022-04-13 2022-04-14 14021570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page mars 2022, listepagese totale 95 dt 12.04.2022, listepagese banke 103 dt 12.04.2022 per 6 pn
    Bashkia Vau Dejes (3333) Banka OTP Albania Shkoder 66,056 2022-04-13 2022-04-14 14221570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page mars 2022, listepagese totale 95 dt 12.04.2022, listepagese banke 106 dt 12.04.2022 per 1 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 44,377 2022-04-13 2022-04-14 13621570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page mars 2022, listepagese totale 95 dt 12.04.2022, listepagese banke 99 dt 12.04.2022 per 1 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 183,194 2022-04-13 2022-04-14 13521570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page mars 2022, listepagese totale 95 dt 12.04.2022, listepagese banke 98 dt 12.04.2022 per 4 pn