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) "COKA - H" Shkoder 560,147 2018-05-29 2018-05-30 24621570012018 Furnizime dhe sherbime me ushqim per mencat 2157001 blerje ushqime per qendren sociale,kerkeseQS d22.2.18,ub90d25.5.18,amend17/1d23.2.18,ft54635537/8+fh+pcvd13.3.18,ft54635539+fh+pcv23.3.18,ft54635540/41+fh+pcvd 3.4.18/14.4.18,ub91dt25.5.18,kerkese dt01.3.18/01.04.18
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 350,443 2018-05-24 2018-05-25 23921570012018 Shtese page per veshtiresi dhe rreziqe 2157001 Bashkia Vau Dejes, paga prill 2018 bordero 7 pn, u kryetari 87 dt 23.05.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 395,324 2018-05-24 2018-05-25 23821570012018 Shtese page per kualifikimin 2157001 Bashkia Vau Dejes, paga prill 2018 bordero 9 pn,
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 19,976 2018-05-24 2018-05-25 24421570012018 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 4,939,841 2018-05-24 2018-05-25 23721570012018 Paga baze 2157001 Bashkia Vau Dejes, paga prill 2018 bordero 132 pn, u kryetari 87/88 dt 23.05.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 4,322,392 2018-05-24 2018-05-25 24021570012018 Shtese page per kualifikimin 2157001 Bashkia Vau Dejes, paga prill 2018 bordero 101 pn, u kryetari 87/88 dt 23.05.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 153,200 2018-05-24 2018-05-25 23521570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga prill 2018 bordero 4 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 81,919 2018-05-24 2018-05-25 23621570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga prill 2018 bordero 2 pn
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-05-24 2018-05-25 23321570012018 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 139,747 2018-05-24 2018-05-25 24221570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblim kryetaresh bordero 23 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 349,622 2018-05-24 2018-05-25 24321570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblim kryetaresh bordero 40 pn
    Bashkia Vau Dejes (3333) Instituti i Modelimeve ne Biznes Shkoder 180,000 2018-05-24 2018-05-25 23021570012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2157001 blerje program kontabiliteti, lik pjesor ft nr 455 dt 15.03.2018 seri 223916407+pcv dt 15.03.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,594 2018-05-24 2018-05-25 23221570012018 Paga baze 2157001 Bashkia Vau Dejes, paga prill 2018, bordero 2pn
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 22,533 2018-05-22 2018-05-23 22221570012018 Elektricitet 2157001 Bashkia Vaudejes energji prill 2018 kon B65037/B70877/B65039/B65053/B70634/B65041/B65045/B65042/B65043/B70670 DT 30.04.2018
    Bashkia Vau Dejes (3333) PAL SHPENDI Shkoder 115,692 2018-05-22 2018-05-23 22121570012018 Shpenzime per qiramarrje ambjentesh 2157001 Bashkia Vau Dejes, SHPENZIME PER QIRAMARRJE AMBJENTESHurdher nr 84 dt 17.05.2018 kon vazh nr 02 dt 03.01.2018 pcv dt 16.05.2018 ft nr 2 seri 2958461 dt 16.05.2018 ligji nr 9643 dt 20.11.2006 i ndryshuar
    Bashkia Vau Dejes (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,512 2018-05-22 2018-05-23 21921570012018 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes shpenzime te tjera transporti kerkese dt 14.05.2018, u kryetari nr 85 dt 17.05.18, ft nr 162 dt 16.05.2018 seri 180163585+pcv dt 16.05.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 135,167 2018-05-22 2018-05-23 22521570012018 Elektricitet 2157001 Bashkia Vaudejes energji prill 2018 kon B65063/B41772/B65109/B141304/B70885/B95147/B68572/B68957/B65072/B68958 DT 30.04.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 62,959 2018-05-22 2018-05-23 22621570012018 Elektricitet 2157001 Bashkia Vaudejes energji prill 2018 kon B71365/B71058/B71061/B41767/B141847/B141085 DT 30.04.2018
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 1,596,000 2018-05-22 2018-05-23 22921570012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2157001blerje paisje kom,up 18+fnjk 18/1 d21.2.18,ukvo 18/4 d12.3.18,mir klas 18/9 d 16.3.18,fnjf 18/10 d27.3.18,bul13d 04.4.18,kon 18/11 d 12.4.18,ub 18/2 d 12.4.18,njkn 8/13 d 12.4.18,bul kon 16 d23.4.18,ft 60174759+fh+pcv 3.5.18
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 35,075 2018-05-22 2018-05-23 22421570012018 Elektricitet 2157001 Bashkia Vaudejes energji prill 2018 kon B65108/B65110/B71531/B71547/B71549/B70976/B65040/B65093/B65111/B65073 DT 30.04.2018