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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  • 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 CREDINS Shkoder 306,510 2022-03-30 2022-03-31 11521570012022 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 82 DT 30.03.2022
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,320,777 2022-03-30 2022-03-31 11221570012022 Elektricitet 2157001 energji elektrike SHKURT 2022, permbledhese nr 79 dt 30.03.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,211,334 2022-03-30 2022-03-31 11321570012022 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 80 DT 30.03.2022
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,047,621 2022-03-30 2022-03-31 11421570012022 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 81 DT 30.03.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,961,267 2022-03-25 2022-03-29 10921570012022 Sherbime te pastrimit dhe gjelberimit 2157001SHERBIM PASTRIMI VITI 2021, MK 24/8 DT 01.07.21,KON 24/9 VAZHDIM DT 01.07.2021 AMENDIM NR 56 DT 20.12.2021 SIT DT 13.01.2022 FT NR 2/2022+PCV DT 13.01.2022, SHK STORNIMI 1543 DT 25.03.2022
    Bashkia Vau Dejes (3333) LODI CONSTRUCTION Shkoder 102,224 2022-03-25 2022-03-28 11021570012022 Shpenz. per rritjen e AQT - te tjera ndertimore 21570012157001 PERMIRESIM KUSHTEVE TE BANIMIT PER KOM VARFRA VITI 2021, KON 46/8 DT 18.10.2021 PCV FILL PUN DT 5.11.2021 SIT NR 2 DT 14.12.2021 FT NR 14/2021 PJESOR DT 14.12.2021 SHKRESE STORNIMI NR 1544 DT 25.03.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 8,500 2022-03-25 2022-03-28 10721570012022 Shpenzime te tjera qiraje 2157001 BASHKIA VAU DEJES 2022, SUBVENCION QERAJE UK 112 DT 25.03.2022 PERMBLEDHESE TOTALE NR 72 DT 11.03.2022 LISTEPAG 73 DT 11.03.2022
    Bashkia Vau Dejes (3333) "KARL GEGA KONSTRUKSION" Shkoder 115,200 2022-03-25 2022-03-28 11121570012022 Sherbime te tjera 2157001 SHERBIME TE TJERA, SHPE PER KONTROLL TEKNIK TE KALDAJAVE, UK 58 DT 15.02.2022 FT NR 25/2022 DT 25.02.2022 PCV DT 25.02.2022
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 8,500 2022-03-25 2022-03-28 10621570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, TARIFE SHERBIMI UK NR 113 DT 25.03.2022 FT ARK NR 3481 DT 11.02.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 18,750 2022-03-25 2022-03-28 10821570012022 Shpenzime te tjera qiraje 2157001 BASHKIA VAU DEJES 2022, SUBVENCION QERAJE UK 112 DT 25.03.2022 PERMBLEDHESE TOTALE NR 72 DT 11.03.2022 LISTEPAG 74 DT 11.03.2022
    Bashkia Vau Dejes (3333) ANGERBA Shkoder 55,992 2022-03-25 2022-03-28 10621570012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 mbikqyerje punimesh ne objektin Sistemim Sistemi vadites NJABushat, uk 36/10 dt 30.07.2021 kon 36/11 dt 30.07.2021 ft 5/2021 dt 19.11.2021 akt kol dt 22.09.2021 cert perk dt 22.09.2021, SHKRESE STORNIMI NR 1532 DT 24.03.2022
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 281,352 2022-03-24 2022-03-25 9921570012022 Uje 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI SHKURT 2022 PERMBLEDHESE NR 78 DT 17.03.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 380,824 2022-03-24 2022-03-25 10321570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji SHKURT 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 106 dt 23.03.2022, permbl 67 dt 11.03.22 listepag banke 69 dt 11.03.2022
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 42,745 2022-03-24 2022-03-25 10421570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji SHKURT 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 106 dt 23.03.2022, permbl 67 dt 11.03.22 listepag banke 70 dt 11.03.2022
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,950 2022-03-24 2022-03-25 10021570012022 Shpenzime te tjera transporti 2157001, KOLAUDIM mjeti, fat 314/2022 dt 18.03.2022, ub 103 dt 23.03.2022
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2022-03-24 2022-03-25 10521570012022 Shpenzime per qiramarrje ambjentesh 2157001 shp per qeramarrje ambjentesh muaji SHKURT 2022, kon nr 7266 vazhdim dt 31.12.2021 urdher titullari nr 104 dt 23.03.2022, permbledhse nr 66 dt 11.03.2022 listepag nr 71 dt 11.03.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 228,242 2022-03-24 2022-03-25 10221570012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 shperblim keshilltare dhe kryetare fshatrash muaji SHKURT 2022, ligji 139/2015, vkb nr 71 dt 23.12.2021 sh ligj nr 11/1 dt 13.01.2022,uk 106 dt 23.03.2022, permbl 67 dt 11.03.22 listepag banke 68 dt 11.03.2022
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 21,470 2022-03-17 2022-03-18 9821570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI janar 2022, VKB NR 9 DT 25.02.2022 SH LIGJ NR 163/1 DT 07.03.2022 PERMBLEDHESE TOTALE NR 75 DT 15.03.2022, LISTEPAG NR 77 DT 15.03.2022
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 409,020 2022-03-17 2022-03-18 9621570012022 Ndihme ekonomike 2157001 BASHKIA VAU DEJES 2022, PAGESE 6% NDIHME EKONOMIKE MUAJI janar 2022, VKB NR 9 DT 25.02.2022 SH LIGJ NR 163/1 DT 07.03.2022 PERMBLEDHESE TOTALE NR 75 DT 15.03.2022,
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 21,585 2022-03-17 2022-03-18 9521570012022 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES 2022, shpenzime postare kon vazhdim nr 201 dt 15.02.2012, ft nr 1099/2022 dt 02.03.2022