Treasury Transactions 2015-2018

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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::

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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) BANKA KOMBETARE TREGTARE Shkoder 6,266,584 2018-05-07 2018-05-08 19521570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi prill 2018 bordero 671 pn vkb nr 22 dt 20.04.2018 sh ligj nr 544/1 dt 03.05.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 5,910,908 2018-05-07 2018-05-08 19421570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi prill 2018 bordero 597 pn vkb nr 22 dt 20.04.2018 sh ligj nr 544/1 dt 03.05.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 251,856 2018-05-07 2018-05-08 19621570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi prill 2018 bordero 28 pn vkb nr 22 dt 20.04.2018 sh ligj nr 544/1 dt 03.05.2018
    Bashkia Vau Dejes (3333) IMES -D Shkoder 127,680 2018-05-07 2018-05-08 19821570012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001mbikqyerje punimeve Riku Urban Hajmel Dheu i Lehte, up nr 41 dt 18.07.2017,form nr 5 +kon nr 41/1dt 20.07.2017, ft nr 31 seri 50097765 dt 20.11.2017,mbik rehab fasadave up nr 35+form 5+kon 3/12dt29.5.17,ft 30seri 50097765 dt13.11.17
    Bashkia Vau Dejes (3333) IMES -D Shkoder 60,000 2018-05-07 2018-05-08 19921570012018 Shpenz. per rritjen e AQT - ndertesa administrative 2157001mbikq pun Rik qendres Qyetit faza 1,kon nr 2559 dt 06.10.2016, aneks 2559/1,2559/2,2559/3,2559/4,sit dt 30.08.17,cert dt 20.10.17,up 137+fts 137/1 dt 20.9.16,vlers perf +njf dt 26.9.16,ft29seri 50097763dt13.11.17
    Bashkia Vau Dejes (3333) SYME KOÇI Shkoder 100,200 2018-05-04 2018-05-07 19021570012018 Shpenz. per rritjen e AQT - ndertesa administrative 2157001Kol pun rik i qendres qytet faza 1,kol rik sis i ambjen godines bashkise faza II,up 68 dt 13.09.17,form 5dt 15.9.17,kon 68/2 dt 19.9.17 ft 28dt 01.11.17sr24483328,up 67dt 13.9.17,form5 dt15.9.17kon67/2d18.9.17ft24483329dt01.11.17
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 468,381 2018-05-04 2018-05-07 19321570012018 Sherbime te tjera 2157001depozitim mbeturina urbane landfilli bushat, u kryetari 73 dt 26.4.18 sit+pcv+ft 51900397 dt 31.01.2018, sit+pcv+ft nr 59152702 dt 28.02.2018,sit+pcv+ft nr 59152719dt 31.03.2018,kon 344 dt 26.01.2018 kon nr 1821 dt 30.03.2018
    Bashkia Vau Dejes (3333) ARENA MK Shkoder 46,800 2018-05-04 2018-05-07 19221570012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001supervizim punimesh sinjalistike rrugore up nr 41/13 dt 25.07.2017+formular nr 5 dt 27.07.2017, kon nr 41/18 dt 28.07.2017 ft 18 seri 50865068 dt 30.08.2017
    Bashkia Vau Dejes (3333) EFTALI QIRJAQI Shkoder 50,400 2018-05-03 2018-05-04 18921570012018 Shpenzime gjyqesore 2157001 Bashkia Vau Dejes,shpenzime gjyqesore u kryetari nr 74 dt 27.04.2018, vendim gjykate administartive dt 16.04.2018 ft nr 25 dt 26.04.2018 seri 46917125
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 8,926,399 2018-05-03 2018-05-04 18421570012018 Karburant dhe vaj 2157001,karburant rip ush 546dt29.12.17,lik pjesor, up69+fnjk84d19.9.17,ukvo69/1d25.10.17,fnjf84/4d8.11.17,b47d30.11.17,kon84/10d13.12.17,ubkon84/11d13.12.17,njk84/12d13.12.17,shkapp51d26.12.17pcv27.12.17ft47168957+fh65dt27.12.17
    Bashkia Vau Dejes (3333) Instituti i Modelimeve ne Biznes Shkoder 180,000 2018-04-26 2018-04-27 18021570012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2157001 blerje program kontabiliteti, up nr 11+ftese per of nr 11/1 dt 21.02.2018, vlersim perf dt 01.03.2018, njof fit dt 05.03.2018, ft nr 455 dt 15.03.2018 seri 223916407+pcv dt 15.03.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 24,120 2018-04-26 2018-04-27 18121570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike janar 2018, vendim nr 1 dt 10.02.2018, bordero per 5 persona
    Bashkia Vau Dejes (3333) JUNIK Shkoder 4,794,423 2018-04-24 2018-04-25 17821570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vaudejes RIKUALIF QENDRES QYTETIT FAZA 1,KON2559D6.10.16VAZH,ANEKS KON2559/1 DT23.1.17,2559/2D 19.5.17,2559/3 D 09.06.17 2559/4D30.8.17SIT PERF+FT 36072261 D30.8.17,AKT KOL+CERT PERK D20.10.17shkre15973d09.11.17,shkre 5684/2d05.4.18
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 264,177 2018-04-24 2018-04-25 17521570012018 Elektricitet 2157001 Bashkia Vaudejes energji MARS 2018,udhezim nr 42 dt 23.12.12,kon B65063,B41772,B65109,B141304,B70885,B95147,B68572,B68957,B65072,B68958 DT 31.03.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 139,026 2018-04-24 2018-04-25 17221570012018 Elektricitet 2157001 Bashkia Vaudejes energji MARS 2018,udhezim nr 42 dt 23.12.12,kon B65037,B70877,B65039,B65053,B70634,B65041,B65045,B65042,B65043,B70670 DT 31.03.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 87,513 2018-04-24 2018-04-25 17321570012018 Elektricitet 2157001 Bashkia Vaudejes energji MARS 2018,udhezim nr 42 dt 23.12.12,kon D67141,B65094,B65112,B65075,B65068,B65062,B41773,B65069,B65071,B65070 DT 31.03.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 311,069 2018-04-24 2018-04-25 17621570012018 Elektricitet 2157001 Bashkia Vaudejes energji MARS 2018,udhezim nr 42 dt 23.12.12,kon B71365,B71058,B71061,B41767,B141847,B141085 DT 31.03.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 175,000 2018-04-24 2018-04-25 17421570012018 Elektricitet 2157001 Bashkia Vaudejes energji MARS 2018,udhezim nr 42 dt 23.12.12,kon B65108,B65110,B71531,B74547,B71549,B70976,B65040,B65093,B65111,B65073 DT 31.03.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 137,479 2018-04-18 2018-04-19 15921570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, pagese kryetar fshatrash mars 2018, bordero mars per 23 persona
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,432,237 2018-04-18 2018-04-19 16121570012018 Shpenzime te tjera transporti 2157001ripag ush547 dt 29.12.2017transport nxenesve, mesuesve up n 7 dt 03.04.17,up nr 175/1 dt 01.11.17,ub nr 216 dt 27.12.2017,vkm 398 03.05.2017,sh nr 7798 dt 16.08.2017 vkm nr 1102 dt 28.12.2015, ditar 193288