Treasury Transactions 2015-2018

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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

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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 2,580,757,065.00 1,842 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 134,979 2018-09-10 2018-09-11 44421570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vaudejes shperblim kryetaresh fshatrash sipas borderose 22 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 222,036 2018-09-10 2018-09-11 44921570012018 Pagese paaftesie Bashkia Vaudejes pagese paaftesi muaji gusht 2018, vkb nr 58 dt 22.08.2018, sh ligj nr 1077/1 dt 29.08.2018 bordero 30 p
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 240,000 2018-09-10 2018-09-11 43121570012018 Sherbime te tjera 2157001 sherbime skene dhe fonie per festen e 5shtatorit,up 68+fts 68/1 dt 3.09.2018, klas perf +njf dt 04.09.2018, ft nr 41 ser 7209442+pcv dt 05.09.2018
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 240,000 2018-09-10 2018-09-11 43221570012018 Te tjera materiale dhe sherbime speciale 2157001 te tjera materiale dekori per festen e 5shtatorit,up 67+fts 67/1 dt 3.09.2018, klas perf +njf dt 04.09.2018, ft nr 42 ser 7209444+fh nr 16+pcv dt 05.09.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 5,692,528 2018-09-10 2018-09-11 44721570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi gusht 2018 bordero 591 pn vkb nr 58 dt 22.08.2018 sh ligj nr 1077/1 dt 29.08.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,852,319 2018-09-10 2018-09-11 44821570012018 Pagese paaftesie Bashkia Vaudejes pagese paaftesi muaji gusht 2018, vkb nr 58 dt 22.08.2018, sh ligj nr 1077/1 dt 29.08.2018 bordero 635 p
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 195,530 2018-09-10 2018-09-11 45121570012018 Ndihme ekonomike Bashkia Vaudejes pagese 6% ndihme ekonomike muaji korrik 2018, vkb nr 57 dt 22.08.2018, sh ligj nr 1076/1 dt 29.08.2018 bordero 65 p
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 44,460 2018-09-10 2018-09-11 45221570012018 Ndihme ekonomike Bashkia Vaudejes pagese 6% ndihme ekonomike muaji korrik 2018, vkb nr 57 dt 22.08.2018, sh ligj nr 1076/1 dt 29.08.2018 bordero 12 p
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,753,451 2018-09-10 2018-09-11 45021570012018 Pagese paaftesie Bashkia Vaudejes pagese paaftesi muaji gusht 2018, vkb nr 58 dt 22.08.2018, sh ligj nr 1077/1 dt 29.08.2018 bordero 270 p
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 103,594 2018-09-07 2018-09-10 42721570012018 Elektricitet 2157001 Bashkia Vaudejes energji korrik 2018,udhezim nr 42 dt 23.12.12,kon B65063,B41772,B65109,B141304,B70885,B95147,B68572,B68957,B65072,B68958 DT 31.07.2018
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 1,456,938 2018-09-06 2018-09-07 42821570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Vaudejes pagese lik 5 % garanci pun SIS ASFALTIM I RRUGES QENDER-HAJMEL-NARAC, u kryetari nr 238 dt 20.08.2018, kon nr 10DT 27.03.2017, akt kol dt 20.06.2017, cert marr dorz dt 20.06.2017, cert marrjes perf dt 10.08.2018
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 49,800 2018-09-06 2018-09-07 43021570012018 Kancelari Bashkia Vaudejes blerje kancelari kerkese dt 20.06.2018 ft nr 30 dt 28.06.2018 seri 60174780, fh nr 14 +pcv dt 28.06.2018
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 3,313,535 2018-08-22 2018-08-23 42521570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 SIS qendres fshatit Rranxa NJ.A Bushat, kon nr 19/9 dt 24.05.2018 vazhdim sit nr 2 +ft nr 81 seri 54251584 dt 16.08.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 525,060 2018-08-20 2018-08-22 42421570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike korrik 2018 sipas vendimit nr 7 dt 03.08.2018, bordero per 97 persona
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 6,270,000 2018-08-20 2018-08-22 40921570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001RIK RRUGA ASHTE UP75+FNJ94D9.10.17,UKVO1.12.17,FNJF94/8D1.12.17,BUL47D30.11.17,MK94/7D14.11.17,KON94/10DT1.12.17,ANEKS94/10/1 D4.12.17,ANEKS94/10/2D19.4.18NJK94/11D1.12.17,BUL50DT18.12.17FT38258999+SIT1D8.5.18A.KOL+CERTD21.5.18
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 18,126 2018-08-20 2018-08-22 41621570012018 Elektricitet 2157001 Bashkia Vaudejes energji korrik 2018 kon B65037/B70877/B65039/B65053/B70634/B65041/B65045/B65042/B65043/B70670 DT 31.07.2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,000 2018-08-20 2018-08-22 41421570012018 Te tjera transferta tek individet Bashkia Vaudejes TE TJERA TRANSFERTA INDIVIDI LISTEPAGESE 1 PN, VENDIM NR 30 DT 21.05.2018 SH LIGJ NR 771/1 DT 14.06.2018 URDHER NR 231 DT 13.08.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 45,246 2018-08-20 2018-08-22 41721570012018 Elektricitet 2157001 Bashkia Vaudejes energji korrik 2018 kon d67141/b65094/b65112/b65075/b65078/b65062/b41773/b65069/b65071/b65070 DT 31.07.2017
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,280,160 2018-08-20 2018-08-22 42121570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike korrik 2018 sipas vendimit nr 7 dt 03.08.2018, bordero per 629 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 756,220 2018-08-20 2018-08-22 42221570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike korrik 2018 sipas vendimit nr 7 dt 03.08.2018, bordero per 132 persona