Treasury Transactions 2015-2018

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 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 E TIRANES Shkoder 19,976 2018-08-02 2018-08-03 37721570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperblim kryetaresh bordero 2 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,000 2018-08-02 2018-08-03 37221570012018 Te tjera transferta tek individet Bashkia Vaudejes ndihme e mejehershme sipas borderose vendim nr 30 dt 21.05.2018,shpreh ligjeshmerie nr 771/1 dt 14.06.2018,ur krye nr 180 dt 25.07.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 5,786,661 2018-08-02 2018-08-03 39221570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji korrik vkb nr 54 dt 20.07.2018 sh ligj nr 953/1 dt 26.07.2018 bordero 599 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 173,370 2018-08-02 2018-08-03 38621570012018 Shtese page per funksionin 2157001 Bashkia Vau Dejes, paga korrik, bordero korrik 2018, 4 pn,
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-08-02 2018-08-03 38721570012018 Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.02.2016, u kryetari nr 69 dt 08.06.17 ne vazhdim vendim nr 899(51-2011-5483) dt 23.12.2011
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 29,929 2018-08-02 2018-08-03 37921570012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001kol rik rrjetit ujesjelles fshati melgushe faza e dyte shtese kontrate, kerkese dt 24.05.2018, kon nr 34/1 dt 25.05.2018,ft nr 35 dt 03.06.2018 seri 38764388+pcv dt 03.06.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 37,890 2018-08-02 2018-08-03 39821570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike muaji qershor 2018, vkb nr 55 dt 20.07.2018 sh ligj nr 954/1 dt 26.07.2018 bordero 16 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,721,296 2018-08-02 2018-08-03 39521570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji korrik vkb nr 54 dt 20.07.2018 sh ligj nr 953/1 dt 26.07.2018 bordero 271 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,788,624 2018-08-02 2018-08-03 39321570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji korrik vkb nr 54 dt 20.07.2018 sh ligj nr 953/1 dt 26.07.2018 bordero 646pn
    Bashkia Vau Dejes (3333) IMES -D Shkoder 67,200 2018-08-02 2018-08-03 38021570012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 Bashkia Vau Dejes, supervizim rik rrjeti ujesjelles fshati melgushe faza e dyte shtese konup nr 10 dt 12.05.2017 pcv nr 5 dt 14.05.2017 kon nr 35 dt 15.05.2017 ft nr 28 dt 13.11.2017 seri 50097762
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 78,912 2018-08-02 2018-08-03 37321570012018 Uje 2157001 Bashkia Vau Dejes, shp uji kon vazhdim nr 1 dt 12.09.2011 ft nr 321 seri 60291601 dt 30.06.2018
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 99,324 2018-08-02 2018-08-03 36721570012018 Sherbime te tjera Bashkia Vau dejes shpen interneti kon ne vazhdim nr 14/9 dt 19.04.2018,fat nr 259501125 dt 29.06.2018,pv dt 29.06.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 45,080 2018-08-02 2018-08-03 40121570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike qershor 2018, uk nr 183 dt 31.07.2018, bordero per 33 persona
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 9,710,978 2018-08-02 2018-08-03 36821570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes, ndertim i vendepozitimit Bushat vazhdimi (faza e dyte) kon nr 22/11 dt 29.05.2018, kon nr 2947 dt 12.04.2018, sit nr 4 dt 25.07.2018 ft nr 77 dt 25.07.2018 seri 54251580
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 291,088 2018-08-02 2018-08-03 39921570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike qershor 2018, uk nr 183 dt 31.07.2018, bordero per 168 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 51,120 2018-08-02 2018-08-03 39721570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike muaji qershor 2018, vkb nr 55 dt 20.07.2018 sh ligj nr 954/1 dt 26.07.2018 bordero 14 pn
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 366,831 2018-08-02 2018-08-03 37121570012018 Furnizime dhe sherbime me ushqim per mencat 2157001 te tjera transferta tek individet(ushqime per kon) rip ush nr 532 dt 29.12.2017 kon 176/10dt29.12.2016vazhdim, aneks kon 176/10/1dt30.12.2016 vazhdim,ft 199/198/197s54635477/476/475+fh60+61+59+pcv dt 27.12.2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 57,960 2018-08-02 2018-08-03 40021570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike qershor 2018, uk nr 183 dt 31.07.2018, bordero per 45 persona
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 219,600 2018-08-02 2018-08-03 37821570012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001sup punSis Asf Lagja Dedaj,Rik Rruga Ashte K,Nder trot fshati Bushat, up9dt6.4.17, f5+kon9/2 dt 01.12.17,ft38764385+pcvdt05.3.18,up88dt5.11.17f5+kon88/2dt01.12.17,ft38764398,up15dt6.4.17,f5+kon15/1dt1.12.17ft38764399+pcv8.5.18
    Bashkia Vau Dejes (3333) "RO -AL" Shkoder 2,994,840 2018-07-20 2018-07-23 36521570012018 Shpenz. per rritjen e AQT - orendi zyre 2157001p. zyre up 5+fnjk 5/1 dt 21.2.18,ukvo 5/4 dt 19.3.18,bul 9 dt 5.3.18,mk 5/8 dt 6.4.18,fnjf 5/9 dt 17.4.18,bul 16 dt 23.4.18,kon 5/10dt 25.05.18,njkn5/12 dt 29.5.18,bul22 dt 4.6.18, fh11/12/13+ft 56390086/87/88+pcvdt25.6.18