Treasury Transactions 2019-2025

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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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  • 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 5,387,123,279.00 3,944 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) Anxhela Bruci Shkoder 99,500 2022-09-27 2022-09-28 43621570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, SHERBIME TE TJERA, TRAJNIM PER NGRITJEN E KAPACITETEVE TE STAFEVE TE NJESISE SE VLERESIMIT TE NEVOJAVE, UK 314 DT 27.07.2022 SIT DT 07.09.2022 FT 1/2022 DT 07.09.2022 PCV DT 07.09.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 388,884 2022-09-27 2022-09-28 44021570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesise MUAJI shtator 2022 sipas ligjit 57/2019,, uk 431 dt 26.09.2022, PERMBLEDHESE TOTALE NR 319 DT 26.09.2022, listepag nr 321dt 26.09.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,454,629 2022-09-27 2022-09-28 43821570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesise MUAJI shtator 2022 sipas ligjit 57/2019,, uk 431 dt 26.09.2022, PERMBLEDHESE TOTALE NR 319 DT 26.09.2022,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,015,461 2022-09-27 2022-09-28 44121570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesise MUAJI shtator 2022 sipas ligjit 57/2019,, uk 431 dt 26.09.2022, PERMBLEDHESE TOTALE NR 319 DT 26.09.2022,listepagese nr 322 dt 26.09.2022,
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 5,000 2022-09-27 2022-09-28 44221570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, TARIFE SHERBIMI UK NR 428 DT 26.09.2022 FT ARK NR 19609 DT 19.09.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,913,213 2022-09-27 2022-09-28 43921570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, PAGESE paaftesise MUAJI shtator 2022 sipas ligjit 57/2019,, uk 431 dt 26.09.2022, PERMBLEDHESE TOTALE NR 319 DT 26.09.2022,listepagese nr 320 dt 26.09.2022,
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 310,688 2022-09-26 2022-09-27 43721570012022 Uje 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI GUSHT 2022 PERMBLEDHESE NR 318 DT 26.09.2022
    Bashkia Vau Dejes (3333) ECM STUDIO Shkoder 70,000 2022-09-22 2022-09-23 43321570012022 Shpenzime per prodhim dokumentacioni specifik 2157001 BASHKIA VAU DEJES 2022, hartim raport vnm dhe analiza bakteriologjike per objektin Projekti i marrjes se ujit nga perroi Tamez, uk 284 dt 6.7.22 ft 49/2022 dt 14.7.2022 pcv 3748/1 dt 14.07.2022 ditar det prap nr 117973
    Bashkia Vau Dejes (3333) "KARL GEGA KONSTRUKSION" Shkoder 97,200 2022-09-22 2022-09-23 43221570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, certifikat e inspektimit te konformitetit per kaldajat e shkollave, uk 183 dt 04.05.2022 ft 91/2022 dt 28.06.2022 pcv dt 28.06.2022 ditar det prap dt 30.08.2022 me nr 115877
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,047,298 2022-09-22 2022-09-23 43421570012022 Elektricitet 2157001 energji elektrike gusht 2022, permbledhese nr 317 dt 05.09.2022
    Bashkia Vau Dejes (3333) I.B.C-Telecom Shkoder 121,333 2022-09-20 2022-09-21 42521570012022 Sherbime te tjera 2157001 Bashkia Vau Dejes sherbime intern VAZHDIM kon nr 1288/2 dt 31.03.22,fat nr 372/2022 dt 05.08.2022,pv dt 05.08.2022
    Bashkia Vau Dejes (3333) NDERTUESI 2000 Shkoder 267,256 2022-09-20 2022-09-21 42821570012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 BASHKIA VD, lik 5% gar punimi per Ndricimin e qendres se fshatit Kace, Plezhe,Plepan Konaj, Dheu i Lehte, Pistull,Ashte uk nr 354/1 dt 14.09.2022 kon 19/7 dt 22.04.2021 akt kol dt 09.07.2021cert perk dt 9.7.2021 cert perhe dt 6.9.22
    Bashkia Vau Dejes (3333) NDERTUESI 2000 Shkoder 2,333,637 2022-09-20 2022-09-21 42921570012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VD,mirembajtje e shkollave up nr 267 dt 28.06.2022 bul njof kon 90 dt 04.07.2022 fnjf nr 3628/4 dt 25.07.2022 bul fituresi nr 106 dt 01.08.2022 kon nr 2984/9 dt 08.08.2022 pcv fill pin 11.8.22 sit 1+ft 29/2022 dt 16.9.22
    Bashkia Vau Dejes (3333) I.B.C-Telecom Shkoder 121,333 2022-09-20 2022-09-21 42621570012022 Sherbime te tjera 2157001 Bashkia Vau Dejes sherbime intern VAZHDIM kon nr 1288/2 dt 31.03.22,fat nr 4135/2022 dt 05.09.2022,pv dt 05.09.2022
    Bashkia Vau Dejes (3333) I.B.C-Telecom Shkoder 121,333 2022-09-20 2022-09-21 43021570012022 Sherbime te tjera 2157001 Bashkia Vau Dejes sherbime intern VAZHDIM kon nr 1288/2 dt 31.03.22,fat nr 335/2022 dt 08.07.2022,pv dt 08.07.2022, det prap me ditarin 117915
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 3,397,661 2022-09-20 2022-09-21 43121570012022 Sherbime te pastrimit dhe gjelberimit 2157001 sherbim pastrimi per v 2022 muaji gusht, mk nr 24/8 (vazhdim) dt 01.07.2021 kon nr 24/12( nr 2) dt 31.12.2021FT 41/2022 +sit + pcv dt 06.09.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 384,138 2022-09-16 2022-09-19 42021570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji gusht 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 391 dt 15.09.2022, permbl 309 dt 15.09.22 listepag banke 311 dt 15.09.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2022-09-16 2022-09-19 42221570012022 Shpenzime per qiramarrje ambjentesh 2157001 shp per qeramarrje ambjentesh muaji gusht 2022, kon nr 7266 vazhdim dt 31.12.2021 urdher titullari nr 392 dt 15.09.2022, permbledhse nr 308 dt 15.09.2022 listepag nr 313 dt 15.09.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 6,019 2022-09-16 2022-09-19 42421570012022 Shpenzime te tjera qiraje 2157001 BASHKIA VAU DEJES 2022, SUBVENCION QERAJE UK 395 DT 15.09.2022 PERMBLEDHESE TOTALE NR 308 DT 15.09.2022 LISTEPAG 316 DT 15.09.2022, permb nr 314 dt 15.09.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 209,141 2022-09-16 2022-09-19 41921570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji gusht 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 391 dt 15.09.2022, permbl 309 dt 15.09.22 listepag banke 310 dt 15.09.2022