Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vau Dejes (3333) All All 4,131,623,158.00 2,992 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 1,310 2024-03-12 2024-03-13 15721570012024 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, Shpenz postare, fat nr 167/2024 dt 04.03.24
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,178 2024-03-12 2024-03-13 16021570012024 Ndihme ekonomike 2157001 Bashkia Vau Dejes, Pagese e 6% ndihme ekonomike janar 24, VKB nr 12 dt 27.02.24, shprehje ligj nr 210/1 dt 07.03.24, permb nr 83 dt 08.03.24, listepag nr 84 dt 08.03.24 - 1 perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 462,745 2024-03-12 2024-03-13 15921570012024 Ndihme ekonomike 2157001 Bashkia Vau Dejes, Pagese e 6% ndihme ekonomike janar 24, VKB nr 12 dt 27.02.24, shprehje ligj nr 210/1 dt 07.03.24, permb nr 83 dt 08.03.24 - 129 perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 633,019 2024-03-12 2024-03-13 15621570012024 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, Shpenz postare, fat nr 88/2024 dt 28.02.24
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,861 2024-03-12 2024-03-13 16121570012024 Ndihme ekonomike 2157001 Bashkia Vau Dejes, Pagese e 6% ndihme ekonomike janar 24, VKB nr 12 dt 27.02.24, shprehje ligj nr 210/1 dt 07.03.24, permb nr 83 dt 08.03.24, listepag nr 85 dt 08.03.24 - 3 perf
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,000 2024-03-12 2024-03-13 15521570012024 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, Takse mjeti, urdh nr 195 dt 04.03.24, fat nr 2907/2024 dt 01.03.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 212,500 2024-03-11 2024-03-12 14021570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 79 dt 24.01.24, fat per ark nr 920 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 68,000 2024-03-11 2024-03-12 14121570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 80 dt 24.01.24, fat per ark nr 917 dt 16.01.24
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,505,953 2024-03-11 2024-03-12 15421570012024 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherb pastrimi, MK nr 24/8 dt 01.07.21, kont nr 225 dt 12.01.24, sit + pv dt 05.02.24, fat nr 27/2024 dt 05.02.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 51,000 2024-03-11 2024-03-12 14221570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 81 dt 24.01.24, fat per ark nr 915 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 8,500 2024-03-11 2024-03-12 15221570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 91 dt 24.01.24, fat per ark nr 1465 dt 22.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 25,500 2024-03-11 2024-03-12 13821570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 77 dt 24.01.24, fat per ark nr 906 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 17,000 2024-03-11 2024-03-12 13921570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 78 dt 24.01.24, fat per ark nr 912 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 8,500 2024-03-11 2024-03-12 15121570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 90 dt 24.01.24, fat per ark nr 948 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 25,500 2024-03-11 2024-03-12 13421570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, Urdh nr 73 dt 24.01.2024, fat nr 938 dt 16.01.2024
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 25,500 2024-03-11 2024-03-12 13621570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, Urdh nr 75 dt 24.01.2024, fat nr 947 dt 16.01.2024
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 51,000 2024-03-11 2024-03-12 14521570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 84 dt 24.01.24, fat per ark nr 945 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 8,500 2024-03-11 2024-03-12 14821570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 87dt 24.01.24, fat per ark nr 932 dt 16.01.24
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 8,500 2024-03-11 2024-03-12 13321570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, Urdh nr 72 dt 24.01.2024, fat nr 937 dt 16.01.2024
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 127,500 2024-03-11 2024-03-12 15021570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, tarifa te tjera, urdh nr 89 dt 24.01.24, fat per ark nr 939 dt 16.01.24