Treasury Transactions

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 153,894,763.00 204 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) DEGA TATIM - TAKSA SHKODER Shkoder 17,967 2014-12-02 2014-12-02 25421570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER TATIM BURIM
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,000 2014-12-02 2014-12-02 25221570012014 Kompensim papunesie per personat e siguruar BASHKIA VAUDEJES SHKODER KOMPENSIME PER 4 PERSONA NENTOR 2014
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 575,000 2014-12-02 2014-12-02 25621570012014 Grant per femije te lindur BASHKIA VAUDEJES SHKODER PAGESE SHPERBLIM LINDJEJE
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 78,067 2014-12-02 2014-12-02 25121570012014 Shtese page per funksionin BASHKIA VAUDEJES SHKODER PAGE NENTOR 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,616,863 2014-12-02 2014-12-02 25021570012014 Shtese page per vjetersi ne pune BASHKIA VAUDEJES SHKODER PAGE NENTOR 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 161,703 2014-12-02 2014-12-02 25321570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER PAGESE PER 25 KESHILLTARE NENTOR 2014
    Bashkia Vau Dejes (3333) ALI VESELI Shkoder 115,300 2014-11-25 2014-11-25 24921570012014 Kancelari BASHKIA VAUDEJES SHKODER FAT 006273,006272 DT 03.11.2014
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2014-11-20 2014-11-21 24821570012014 Sherbime telefonike BASHKIA VAUDEJES SHKODER FAT 718836046 DT 31.10.2014
    Bashkia Vau Dejes (3333) BLEDI (J64103426M) Shkoder 213,522 2014-11-19 2014-11-20 24521570012014 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA VAUDEJES SHKODER FAT 06690444 DT 10.11.2014
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 49,200 2014-11-19 2014-11-20 24721570012014 Te tjera materiale dhe sherbime speciale BASHKIA VAUDEJES SHKODER FAT 14192125 DT 14.11.2014
    Bashkia Vau Dejes (3333) BLEDI (J64103426M) Shkoder 304,722 2014-11-19 2014-11-20 24321570012014 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA VAUDEJES SHKODER FAT06690443 DT 05.11.2014
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 122,175 2014-11-14 2014-11-14 23721570012014 Elektricitet 2157001 BASHKIA VAU DEJES KODI 65063-71058 FAT 617288295,617288296,616984457,616984456,617933099,67288299,617288316,617933106,607933109,617933112,617933195,616984473,617933114,617933108,617933100,617288297,617288317 TETOR 2014
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 10,868 2014-11-11 2014-11-12 23521570012014 Posta dhe sherbimi korrier BASHKIA VAUDEJES SHKODER FAT 16487146, 16487021 DT 30.10.2014
    Bashkia Vau Dejes (3333) VERA HILË BACAJ Shkoder 125,000 2014-11-11 2014-11-12 23421570012014 Shpenzime per pritje e percjellje BASHKIA VAUDEJES SHKODER FAT 6244084 DT 22.12.2013
    Bashkia Vau Dejes (3333) VERA HILË BACAJ Shkoder 99,500 2014-11-11 2014-11-12 23321570012014 Kancelari BASHKIA VAUDEJES SHKODER FAT 6244085, 6244088 DT 30.12.2013
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,947,760 2014-11-07 2014-11-07 23021570012014 Ndihme ekonomike BASHKIA VAUDEJES SHKODER NDIHME EKONOMIKE PER 469 PERSONA
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,150,360 2014-11-07 2014-11-07 23221570012014 Pagese paaftesie BASHKIA VAUDEJES SHKODER PAAFTESI PER 313 PERSONA
    Bashkia Vau Dejes (3333) KADIA Shkoder 765,396 2014-11-07 2014-11-07 22821570012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA VAUDEJES SHKODER FAT 16373774 DT 21.10.2014
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,285,950 2014-11-07 2014-11-07 23121570012014 Pagese paaftesie BASHKIA VAUDEJES SHKODER PAAFTESI TETOR 2014
    Bashkia Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 17,967 2014-11-03 2014-11-04 22721570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER TATIM BURIM