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) NDERKOMUNALE BUSHAT Shkoder 103,405 2018-07-20 2018-07-23 36621570012018 Sherbime te tjera 2157001 depozitimin e mbeturinave landfilli bushat kon nr 1821 dt 30.03.2018 FT 776 ser 64990663 DT 30.06.2018, SITUACION DT 30.06.2018, PCV DT 30.06.2018, u kryetari 175 dt 18.7.18
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 349,622 2018-07-16 2018-07-17 35021570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, pagese kryetar fshatrash dhe keshilltare qershor 2018, bordero qershor per 40 persona
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 363,443 2018-07-16 2018-07-17 35721570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga qershor bordero 8 punonjes,uk 157 dt 13.07.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 393,147 2018-07-16 2018-07-17 36121570012018 Paga baze Bashkia Vaudejes paga qershor 2018 sipas borderose 9 pn,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,594 2018-07-16 2018-07-17 35421570012018 Paga baze Bashkia Vaudejes paga qershor 2018 sipas borderose 2 pn,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 85,919 2018-07-16 2018-07-17 35621570012018 Paga baze Bashkia Vaudejes paga qershor 2018 sipas borderose 2 pn,
    Bashkia Vau Dejes (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 56,000 2018-07-16 2018-07-17 36221570012018 Shtese page per gradat ushtarake 2157001 Bashkia Vau Dejes, tarifa sherbimi, udhezim nr 9 dt 26.02.2008, ligji nr 33/2012 neni 38, vkm nr 1423 dt 10.10.2008, u kryetari nr 159 dt 13.07.2018,ft nr 8657/8651/8660 dt 13.07.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,198,752 2018-07-16 2018-07-17 35221570012018 Shtese page per funksionin Bashkia Vaudejes paga qershor 2018 sipas borderose 139 pn,uk nr 157 dt 13.07.2018, uk nr 158 dt 13.07.2018
    Bashkia Vau Dejes (3333) A L B G A R D E N Shkoder 422,896 2018-07-16 2018-07-17 35921570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Vau Dejes lik 5% garanci punimi gjelberim i mjediseve publike te bashkise Vau Dejes, uk nr 156 dt 13.07.2018,kon nr 70 dt 08.08.2017,akt kol dt 20.11.2017,cert marrje dorz dt 20.11.2017, cert perf marr dorz dt 12.07.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 173,370 2018-07-16 2018-07-17 35521570012018 Shtese page per funksionin Bashkia Vaudejes paga qershor 2018 sipas borderose 4 pn,
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 4,580,532 2018-07-16 2018-07-17 35321570012018 Shtese page per largesi nga qendra e banimit Bashkia Vaudejes paga qershor 2018 sipas borderose 105 pn,uk nr 157 dt 13.07.2018, uk nr 158 dt 13.07.2018
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 8,000,000 2018-07-16 2018-07-17 34621570012018 Karburant dhe vaj 2157001,karburant ,lik pjesor, kon nr 84/10 dt 13.12.2017 vazhdim ft nr 7 seri 47168957 +fh nr 65 +pcv dt 27.12.2017
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-07-16 2018-07-17 35821570012018 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) BANKA CREDINS Shkoder 134,979 2018-07-16 2018-07-17 34921570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, pagese kryetar fshatrash qershor 2018, bordero qershor per 22 persona
    Bashkia Vau Dejes (3333) A L B G A R D E N Shkoder 4,350,000 2018-07-16 2018-07-17 36021570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Vau Dejes lik 5% garanci punimi gjelberim i mjediseve publike te bashkise Vau Dejes, uk nr 156 dt 13.07.2018,kon nr 70 dt 08.08.2017,akt kol dt 20.11.2017,cert marrje dorz dt 20.11.2017, cert perf marr dorz dt 12.07.2018
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 13,839,982 2018-07-16 2018-07-17 36321570012018 Shpenz. per rritjen e AQT - te tjera ndertimore 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 3 dt 13.07.2018 ft nr 76 dt 13.07.2018 seri 54251579
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 19,976 2018-07-16 2018-07-17 35121570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, pagese kryetar fshatrash qershor 2018, bordero qershor per 2 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 840,220 2018-07-12 2018-07-13 34721570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike qershor 2018, vendim nr 6 dt 05.07.2018, bordero per 140 persona
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,260,120 2018-07-12 2018-07-13 34621570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike qershor 2018, vendim nr 6 dt 05.07.2018, bordero per 597 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 610,140 2018-07-12 2018-07-13 34921570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike qershor 2018, vendim nr 6 dt 05.07.2018, bordero per 105 persona