Treasury Transactions 2015-2018

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vau Dejes (3333) All All 797,918,619.00 397 All => 2017-01-01 => 2017-12-31

    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) ANNA -TOURS INTERLINES Shkoder 448,800 2017-12-28 2017-12-29 52921570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/30 dt 13.06.2017 loti 8, ft 48634103 dt 22.12.2017+ ft 39930991 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 672,000 2017-12-28 2017-12-29 52721570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/20 dt 13.06.2017 loti 6, ft 48634101 dt 22.12.2017+ ft 39930989 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 465,600 2017-12-28 2017-12-29 52421570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/17 dt 13.06.2017 loti 1, ft 39930998 dt 22.12.2017+ ft 39930986 dt 30.11.2017
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 392,400 2017-12-27 2017-12-29 51821570012017 Sherbime te tjera Bashkia Vaudejes Shkoder Sherbim interneti up nr 68 dt 14.09.2017,ftese oferte nr 82/1 dt 14.09.2017,njof fituesi dt 22.09.2017,kon dt 27.09.2017-31.12.2017,fat nr 237046094 dt 19.12.2017
    Bashkia Vau Dejes (3333) Elvis Cirko Shkoder 235,200 2017-12-27 2017-12-29 51721570012017 Sherbime te tjera Bashkia Vaudejes mirmbajtje faqe web up nr 1 dt 13.03.2017,ftese oferte nr 1/1 dt 13.03.2017,njof fituesi dt 31.03.2017.kon nr 1/7 dt 06.04.2017,fat nr 44560700,44560736 dt 30.11.2017,pv i marrjes ne dor dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 442,800 2017-12-28 2017-12-29 53021570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/31 dt 13.06.2017, ft 48634104 dt 22.12.2017+ ft 39930992 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 1,488,000 2017-12-28 2017-12-29 52821570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/29 dt 13.06.2017 loti 6, ft 48634102 dt 22.12.2017+ ft 39930990 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 378,000 2017-12-28 2017-12-29 52521570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/18 dt 13.06.2017 loti 2, ft 39930987 dt 22.12.2017+ ft 39930999 dt 30.11.2017
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 480,000 2017-12-27 2017-12-29 52221570012017 Te tjera materiale dhe sherbime speciale Bashkia Vaudejes materjale dekori up nr 90 dt 13.12.2017,ftese oferte nr 90/1 13.12.2017 njof dt 16.12.2017,fat nr 54635470,54635471 dt 19.12.2017,fh nr 57,58 dt 19.12.2017,pv marrjess ne dorzim dt 19.12.2017
    Bashkia Vau Dejes (3333) ARENA MK Shkoder 96,000 2017-12-21 2017-12-27 50321570012017 Shpenz. per rritjen e AQT - pyje 2157001 BASHKIA VAU DEJES, SUPERZIZOR OJ GJELBERIM AMD bASHKIA VAU DEJES, UPRO 54 DT 03.08.2017,PV FORMULAR 5 DT 07.08.2017, KONTRATE 70/2 DT 08.08.2017, FAT 50865099 DT 07.11.2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 24,503 2017-12-21 2017-12-22 49821570012017 Elektricitet 2157001 Bashkia vaudejes energji elektrike kon 65108,65110,71531,71547,71549,70976,65040,65093,65111,65073,fat nr 245922310,,245922332,245923479,245923564,245923565,245928323,245922832245924694,245927801,245927279 nentor
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 23,395 2017-12-21 2017-12-22 50021570012017 Elektricitet 2157001 Bashkia vau dejes energji elektrike nentor kon b71365,71058,71061,41767,141847,141085fat nr 245923526,245968238,245923453,245920995,245925118,245926692
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 354,679 2017-12-21 2017-12-22 51221570012017 Pagese paaftesie 2157001 BASHKIA VAU DEJES PAGESE PAAFTESI E NDIHME EK DHJETOR 2017 PER 48 PERSONA, VKB 36 DT 18.12.2017, SHPREHJE LIDJ 20.12.2017, BORDERO DHJETOR 2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 10,404 2017-12-21 2017-12-22 49721570012017 Elektricitet 2157001 Bashkia Vau dejes energji elek 67141,65094,65112,65075,65068,65062,41773,65069,65070 likuj fat nr 245945667,245925089,245927931,245922437,245922430,245923750,245925607,245922431.,245922432 nentor
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 158,517 2017-12-21 2017-12-22 49621570012017 Elektricitet 2157001 Bashkia Vaudejes energji elektrike nentor kon 65037,70877,65039,65053,70634,65041,65045,65042,65043,70670,fat nr 2459320607,245929304,245922831,245931444,245923895,245922833,245922836,245922834,245922835,245932759
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 191,157 2017-12-21 2017-12-22 49921570012017 Elektricitet 2157001 Bashkia Vau dejes energji elektrike b 65063,41772,65109,141304,70885,95147,68572,68957,65072,68958 likuj fat nr 245926910,245932874,245922311,245924608,245923560,245924059,245932644,245922975,245927547,245922976 nentor
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 790,235 2017-12-13 2017-12-14 49521570012017 Te tjera transferime korrente Bashkia Vau Dejes te tjera transferime (ndihme per shtepi e djegur)uk nr 200 dt 11.12.2017,vkb nr 58 dt 22.11.2016shp ligj nr 1056/1 dt 09.12.2017 sipas borderose
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 389,094 2017-12-13 2017-12-14 49321570012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Vau Dejes blerje ushqime kontrate ne vazhdim fanr 54635464-54635466,fh nr 54-56 dt 03.12.2017,pvmarjes ne dor dt 03.12.2017
    Bashkia Vau Dejes (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 7,000 2017-12-13 2017-12-14 49421570012017 Sherbime te tjera Bashkia vau dejes tarife sherbimi uk nr 199 dt 11.12.2017,fat nr 16172 dt 04.12.2017
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 320,999 2017-12-12 2017-12-13 49121570012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Vaudejes blerje ushqime up nr60 dt 12.09.2017kvo nr 72/2 dt 02.10.2017,fnjk nr 72/7 dt 03.10.2017,bul 42 dt 23.10.2017,kon 72/9 dt 23.10.2017fat nr 54635458-54635463 fh nr nr 48-53 dt 01.12.2017 pv marrjes dor dt 01.12.2017