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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    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 430,522 2018-12-27 2018-12-28 65021570012018 Furnizime dhe sherbime me ushqim per mencat 2157001ushq loti II,kon vazh ft nr 34/35/36/37/38/39 ser70375434/35/36/37/38/39+fh65/66/67/68/69/70+pcv dt 24.11.18,ft53/54/55/50/51/52ser70375453/54/55/50/51/52fh82/83/84/79/80/81+pcv dt14.12.18
    Bashkia Vau Dejes (3333) ERMIR GODAJ Shkoder 340,306 2018-12-27 2018-12-28 67221570012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2157001 Bashkia Vaudejes, SHLYERJE DETYRIM GJYQESOR, UT NR 380 DT 26.12.2018 GJURME AUDITI DT 26.12.2018 VENDIM NR4502 DT 7.5.18, SHKRESE PERMBARUESI NR 1029 DT 17.02.2017
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 90,144 2018-12-27 2018-12-28 63721570012018 Uje 2157001 Bashkia Vau Dejes, shpenzime uji kon vazh nr 1 dt 12.09.2011, ft nr 1011047/1011048/1011049/1001883/1001885/1001887/1001890/1020724/1020725/1020727/1020729/1020730/1020732
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 1,500 2018-12-27 2018-12-28 66521570012018 Shpenzime te tjera transporti 2157001 Bashkia Vaudejes, shpenzime trasnporti , urdher kryetari nr 379 dt 26.12.2018, ft 277214839 dt 19.12.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 10,800 2018-12-27 2018-12-28 66121570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike nentor 2018, vkb nr 96 dt 19.12.2018 sh ligj nr 1449/1 dt 21.12.2018 listepagese 6 pn
    Bashkia Vau Dejes (3333) "LAND - FJORI GAZ" Shkoder 4,320,000 2018-12-27 2018-12-28 65621570012018 Sherbim per ngrohje 2157001 Lende ngrohese,kon nr 7/10 DT 24.05.2018,UP NR 7+NJOF KON NR 7/1 DT 21.02. 18, ukvo7/4dt12.3.18,MIR KLAS VLERS NR 7/8 DT 13.03.18,FNJF NR 7/9 DT27.03.18,BUL13DT4.4.18, bul22dt4.6.18 pcv+ft643 ser68307591+fh78dt7.12.18
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 196,941 2018-12-27 2018-12-28 64621570012018 Elektricitet 2157001 Bashkia Vaudejes energji tetor 2018,udhezim nr 42 dt 23.12.12,kon B65040/B65093/B65111/B65073/B65063/B41772/B65109/B141085/B141847/B41767 DT 31.10.2018 SHKRESE 19932 DT 07.11.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 397,189 2018-12-24 2018-12-26 60121570012018 Paga baze 2157001 Bashkia Vau Dejes, paga nentor 2018, 9 pn,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,148,688 2018-12-24 2018-12-26 61921570012018 Paga baze 2157001 Bashkia Vau Dejes, paga nentor 2018, 142 pn, UK 357/358 DT 07.12.2018
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-12-24 2018-12-26 60521570012018 Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.05.2016, u kryetari nr 69 dt 08.06.17 ne vazhdim vendim nr 899(51-2011-5483) dt 23.12.2011
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 7,276,630 2018-12-18 2018-12-19 62721570012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001perm kusht ban,up 58/ 1+njof kon d31.7.2018,ukvo58/5 d6.9.18,bul31d6.8.18,mkp58/8 d6.9.18,fnjf 58/10 d16.9.18,bul38 d24.9.18,kon58/1 d27.9.18,pcv shtyrje d5.11.18,aneks 58/11 dt8.11.18, bul39dt1.10.18,ft97ser70433502+sit1dt13.12.18
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 809,060 2018-12-17 2018-12-18 62021570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese ndihme ekonomike muaji nentor , vendim nr 11 dt 08.12.2018 bordero 143 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 639,320 2018-12-17 2018-12-18 62221570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese ndihme ekonomike muaji nentor , vendim nr 11 dt 08.12.2018 bordero 126 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 31,680 2018-12-17 2018-12-18 62121570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese ndihme ekonomike muaji nentor , vendim nr 11 dt 08.12.2018 bordero 6 pn
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,545,140 2018-12-17 2018-12-18 61921570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese ndihme ekonomike muaji nentor , vendim nr 11 dt 08.12.2018 bordero 677 pn
    Bashkia Vau Dejes (3333) JUNIK Shkoder 23,938,918 2018-12-14 2018-12-17 62321570012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001RIK +SHTESE SHKOLLA BASHKUAR,up46/1+fnjk46/2dt25.6.18,ukvo46/5dt3.9.18,bul30dt30.7.18,mkp46/8dt04.10.18,fnjf46/9dt8.10.18,bul41dt15.10.18,kon46/10dt19.10.18,bul47dt26.11.18,sit1+ft53635775dt11.12.18,ub46/11dt19.10.18
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 227,532 2018-12-14 2018-12-17 61421570012018 Furnizime dhe sherbime me ushqim per mencat 2157001 blerje ushq per konviktin loti I,kon 57/12 dt 27.08.18 vazh,fature nr 42/43/44 ser 70375442/443/444+fh 74/75/76+pcv dt 05.12.18
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,211,923 2018-12-14 2018-12-17 62521570012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Vaudejes LIKUJDIM VENDIM GJYQESOR PER LARGIM NGA PUNA, URDHER NR 356 DT 06.12.2018, VENDIM GJYK ADMIN NR 317 DT 17.04.2015, VENDIM GJYK ADM APELIT NR 2067 DT 22.05.2018, SHKRESE NR 4789/3 DT 23.11.2018 BORDERO
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 284,901 2018-12-13 2018-12-14 61821570012018 Paga baze 2157001 Bashkia Vau Dejes, paga nentor 2018, 4 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 19,976 2018-12-11 2018-12-12 60921570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, pagese kryetar fshatrash TETOR 2018, bordero TETOR 2018 per 2 persona