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 KOMBETARE TREGTARE Shkoder 4,642,189 2022-04-13 2022-04-14 13721570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page mars 2022, listepagese totale 95 dt 12.04.2022, listepagese banke 100 dt 12.04.2022 per 115 pn
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 57,870 2022-04-13 2022-04-14 14321570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page mars 2022, listepagese totale 95 dt 12.04.2022, listepagese banke 105 dt 12.04.2022 per 1 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 310,833 2022-04-13 2022-04-14 14121570012022 Paga neto për punonjesit e miratuar në organikë 2157001 page mars 2022, listepagese totale 95 dt 12.04.2022, listepagese banke 104 dt 12.04.2022 per 6 pn
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 24,600 2022-04-12 2022-04-13 13121570012022 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES 2022, shp postare kon vazhdim nr 201 dt 15.02.2012, ft nr 1178/2022 dt 05.04.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 237,797 2022-04-12 2022-04-13 13021570012022 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES 2022, shp postare kon vazhdim nr 201 dt 15.02.2012, ft nr 1230/2022 dt 07.04.2022
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 4,592,640 2022-04-12 2022-04-13 13221570012022 Karburant dhe vaj 2157001 BLERJE KARBURANT 2022 UP 66 DT 22.02.2022 BUL NJOF KON 26 DT 28.02.2022 FNJF 866/3 DT 17.03.2022 BUL FIT 39 DT 28.03.2022 KON 866/4 DT 28.03.2022, ft 2749/2022+pcv+fh nr 3 dt 07.04.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 921,000 2022-04-04 2022-04-05 12221570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, pagese e paaftesi MARS 2022, ligji nr 57/2019, urdher kryetari nr 125 dt 01.04.2022 permbledhese totale nr 84 dt 01.04.2022, liste pagese nr 87 dt 01.04.2022VENDIM 159 DT 12.03.2022, 307 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 9,000 2022-04-04 2022-04-05 12821570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese 6% ndihme ekonomike shkurt 2022, urdher kryetari nr 125 dt 01.04.2022 permbledhese totale nr 92 dt 01.04.2022, VENDIM 159 DT 12.03.2022, 3 pn
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,050,000 2022-04-04 2022-04-05 11921570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, pagese e paaftesi MARS 2022, ligji nr 57/2019, urdher kryetari nr 125 dt 01.04.2022 permbledhese totale nr 84 dt 01.04.2022, VENDIM 159 DT 12.03.2022, 350 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 324,000 2022-04-04 2022-04-05 12021570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, pagese e paaftesi MARS 2022, ligji nr 57/2019, urdher kryetari nr 125 dt 01.04.2022 permbledhese totale nr 84 dt 01.04.2022, liste pagese nr 85 dt 01.04.2022VENDIM 159 DT 12.03.2022, 108 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 129,066 2022-04-04 2022-04-05 12521570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese ndihme ekonomike MARS 2022, vendim 03.2022 dt 30.03.2022, urdher kryetari nr 125 dt 01.04.2022 permbledhese totale nr 88 dt 01.04.2022, VENDIM 159 DT 12.03.2022, 14pn, listepag 90 dt 01.04.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 2,005,030 2022-04-04 2022-04-05 12621570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese ndihme ekonomike MARS 2022, vendim 03.2022 dt 30.03.2022, urdher kryetari nr 125 dt 01.04.2022 permbledhese totale nr 88 dt 01.04.2022, VENDIM 159 DT 12.03.2022, 174pn, listepag 91 dt 01.04.2022
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 5,700,000 2022-04-04 2022-04-05 11721570012022 Te tjera transferime korrente 2157001 BASHKIA VAU DEJES 2022, transferim fondi vkb nr 72 dt 23.12.2021 sh ligj 12/1 dt 14.01.2022 uk 123/2 dt 01.04.2022 kerkese nr 1627 dt 30.03.2022 akt marr 1627/1 dt 30.03.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 8,049,976 2022-04-04 2022-04-05 12321570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese ndihme ekonomike MARS 2022, vendim 03.2022 dt 30.03.2022, urdher kryetari nr 125 dt 01.04.2022 permbledhese totale nr 88 dt 01.04.2022, VENDIM 159 DT 12.03.2022, 838 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 673,570 2022-04-04 2022-04-05 12421570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese ndihme ekonomike MARS 2022, vendim 03.2022 dt 30.03.2022, urdher kryetari nr 125 dt 01.04.2022 permbledhese totale nr 88 dt 01.04.2022, VENDIM 159 DT 12.03.2022, 67pn, listepag 89 dt 01.04.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 12,000 2022-04-04 2022-04-05 12921570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese 6% ndihme ekonomike shkurt 2022, urdher kryetari nr 125 dt 01.04.2022 permbledhese totale nr 92 dt 01.04.2022, VENDIM 159 DT 12.03.2022, 4 pn
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 396,000 2022-04-04 2022-04-05 12721570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, pagese 6% ndihme ekonomike shkurt 2022, urdher kryetari nr 125 dt 01.04.2022 permbledhese totale nr 92 dt 01.04.2022, VENDIM 159 DT 12.03.2022, 132 pn
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,927,523 2022-04-04 2022-04-05 11821570012022 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 FT 25/2022 +sit + pcv dt 04.03.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 39,000 2022-04-04 2022-04-05 12121570012022 Pagese paaftesie 2157001 BASHKIA VAU DEJES 2022, pagese e paaftesi MARS 2022, ligji nr 57/2019, urdher kryetari nr 125 dt 01.04.2022 permbledhese totale nr 84 dt 01.04.2022, liste pagese nr 86 dt 01.04.2022VENDIM 159 DT 12.03.2022, 13 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,078,038 2022-03-30 2022-03-31 11621570012022 Pagese paaftesie 2157001 PAGESE E PAFTESI MUAJI MARS 2022, LIGJI 57/2019, URDHER NR 117 DT 30.03.2022, PERMBLEDHESI NR 80 DT 30.03.2022 LISTEPAG NR 83 DT 30.03.2022